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Distribution Development Plan

2009-2018

Electric Power Industry Management Bureau


Department of Energy
September 2010

TABLE OF CONTENTS
Page
EXECUTIVE SUMMARY
1. 2009 Distribution Development Plan
1.1 INTRODUCTION
1.2 HIGHLIGHTS OF 2009 DDP
1.3 COMPARATIVE DDP (2008 DDP vis--vis 2009 DDP)

1
1
8

2. SUMMARY TABLES
Table 1. DDP submission rate of DUs
Table 2. Total Number of Customers 2008-2018
Table 3. Luzon DUs Peak Demand (MW) 2009-2018
Table 4. Visayas DUs Peak Demand (MW) 2009-2018
Table 5. Mindanao DUs Peak Demand (MW) 2009-2018
Table 6. Projected Infrastructure Requirements 2009-2018
Table 7. Projected Capital Investment Requirements (Million Pesos) 2009-2018

1
9
10
11
12
13
14

3. Annexes
Annex 1 LUZON DUs DISTRIBUTION DEVELOPMENT PLAN
Annex 1A
Annex 1B
Annex 1C
Annex 1D

Vicinity Map of Luzon Distribution Utilities


One-Page DDP Summary
Luzon PIOUs and LGUOUs
Luzon ECs

16
17
28

Annex 2 VISAYAS DUs DISTRIBUTION DEVELOPMENT PLAN


Annex 2A
Annex 2B
Annex 2C
Annex 2D

Vicinity Map of Visayas Distribution Utilities


One-Page DDP Summary
Visayas PIOUs and LGUOUs
Visayas ECs

88
89
94

Annex 3 MINDANAO DUs DISTRIBUTION DEVELOPMENT PLAN


Annex 3A
Annex 3B
Annex 3C
Annex 3D

Vicinity Map of Mindanao Distribution Utilities


One-Page DDP Summary
Mindanao PIOUs and LGUOUs
Mindanao ECs

Annex 4 List of Distribution Utilities in the Philippines

129
130
135

173

LIST OF TABLES
Page
TABLE 1

2009 DDP Submission Rate

TABLE 2

Total Number of Customers 2008-2018

TABLE 3

Luzon DUs Peak Demand (MW) 2009-2018

10

TABLE 4

Visayas DUs Peak Demand (MW) 2009-2018

11

TABLE 5

Mindanao DUs Peak Demand (MW) 2009-2018

12

TABLE 6

Projected Infrastructure Requirements 2009-2018

13

TABLE 7

Projected Capital Investment Requirements 2009-2018

14

LIST OF FIGURES
FIGURE 1

DUs Number of Customers ( x 1000) 2008-2018

FIGURE 2

Luzon: Growth Rate of number of Customers and Energy Sales

FIGURE 3

Visayas: Growth Rate of number of Customers and Energy Sales

FIGURE 4

Mindanao: Growth rate of number of Customers and Energy Sales

FIGURE 5

Peak Demand per Grid (MW) 2004-2018

FIGURE 6

Luzon DUs Peak Demand (MW) 2004-2018

FIGURE 7

Visayas DUs Peak Demand (MW) 2004-2018

FIGURE 8

Mindanao DUs Peak Demand (MW) 2004-2018

FIGURE 9

DUs Energy Purchased/Generated per Grid (GWh) 2004-2018

FIGURE 10

Expansion and Rehabilitation (ckt-km) 2009-2018

FIGURE 11

Total Substation Capacity Addition (MVA) 2009-2018

FIGURE 12

Capital Expenditure Requirement (PhP B) 2009-2018

ANNEXES
Annex 1C Luzon PIOUs and LGUOUs One-Page DDP Summary

17

Annex 1D Luzon ECs One-Page DDP Summary

28

Annex 2C Visayas PIOUs and LGUOUs One-Page DDP Summary

89

Annex 2D Visayas ECs One-Page DDP Summary

94

Annex 3C Mindanao PIOUs and LGUOUs One-Page DDP Summary

130

Annex 3D Mindanao ECs One-Page DDP Summary

135

Annex 4 List of Distribution Utilities in the Philippines

173

Executive Summary
In the planning period 2009-2018, the Distribution Utilities (DUs) expect an increase in peak
demand of 4,006 MW from 8,529 MW in 2009 to 12,535 MW in 2018, representing an average
growth of 3.9% annually. Luzon is projected to have a 3.7% annual average growth rate in peak
demand, from 6,357 MW in 2009 to 9,051 MW in 2018. Visayas and Mindanao will have a higher
growth rate at 4.8% and 4.6%, respectively from 1,167 MW in 2009 to 1,735 MW in 2018 for
Visayas, and from 1,214 MW in 2009 to 1,750 MW in 2018 for Mindanao.
In terms of energy requirement, DUs in Luzon is projected to grow at an annual average growth
rate of 4.0% over the ten-year planning period, from 37,884 GWh in 2009 to 55,588 GWh in 2018.
Visayas DUs is seen to register an annual average growth rate of 4.5%, from 6,020 GWh in 2009 to
8,886 GWh in 2018, Mindanao DUs will register a 4.6% annual average growth rate, from 6,726
GWh in 2009 to 9,762 GWh in 2018.
DUs are projecting a substantial increase in the number of customers in 2018: Luzon at 11.366
million; Visayas at 3.622 million; and Mindanao at 3.133 million. These translate to an annual
average growth rates of 4.1% in Luzon, 4.5% in Visayas, and 5.0% in Mindanao in energy sales,
respectively.
To meet the projected increase in energy requirements over the planning horizon, an estimated
24,424 ckt-km of lines are programmed for rehabilitation and/or upgrading, 14,842 ckt-km of lines
are for construction, and an additional 5,735 MVA substation capacity will be constructed. These
will have corresponding investment requirements amounting to PhP70.9 billion, broken down into:
PhP21.2 billion for electrification projects, PhP20.6 billion for construction of new lines, PhP8.0
billion for additional substation capacity, and Php21.1 billion for rehabilitation of distribution lines.

2009 Distribution Development Plan


Introduction
The Department of Energy (DOE) publishes annually the Distribution Development Plan (DDP) of
all distribution utilities (DUs) in the country. The DOE consolidates into the national
DDP the individual DDPs of DUs: the Private Investor-Owned Utilities (PIOUs), Local
Government Unit-Owned Utilities (LGUOUs), Multi-purpose Cooperatives, and the Electric
Cooperatives (ECs) as endorsed by the National Electrification Administration (NEA).
The annual submission and preparation of the DDP is in compliance with Republic Act No. 9136
and is prescribed by the DOE Department Circular No. 2004-02-002.
The DDP covers the DUs1 10-year
program on acquisition of subtransmission assets, expansion and
rehabilitation of distribution facilities
and the costs associated to these
activities in order to deliver the electric
power services to the projected number
of customers, and their corresponding
energy and demand requirements.

TABLE 1. DDP Submission Rate of DUs


GRID

Type of DUs

Total DUs

DDP
Submission

ECs
PIOUs *
LGUOUs
Sub-Total
ECs
PIOUs
LGUOUs
Sub-Total
ECs
PIOUs
LGUOUs
Sub-Total
Total

56
9
Luzon
5
70
31
4
Visayas
2
37
33
4
Mindanao
1
38
145
ECs
PIOUs
LGUOUs
* includes Subic Enerzone Corporation

52
9
1
62
31
4
0
35
32
4
0
36
133
115
17
1

The 2009 DDP contains the individual DDPs of 133 DUs (Table 1).

Highlights of the 2009 DDP


Number of Customers and Sales
In 2008, DUs provided electricity services to at least 12.866 million customers. Over the 2009-2018
planning period, the DUs are expecting a 3.7% increase in the number of customers in 2009, 3.5%
in 2013 and 3.5% in 20182 (Figure 1). The DUs in Luzon are projecting that their customers will
reach 11.366 million in 2018 whereas DUs in the Visayas and Mindanao will have to expand their
services to 3.622 million and 3.134 million customers, respectively by 2018 (Table 2).
DUs NUMBER OF CUSTOMERS
20,000

(X1000)

16,000
12,000
8,000
4,000
0

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

292

304

307

310

312

315

318

321

325

329

343

33

33

34

34

35

35

37

38

39

41

42

COMMERCIAL

937

966

992

1,022

1,054

1,085

1,115

1,145

1,176

1,208

1,241

RESIDENTIAL

11,603

12,039

12,477

12,928

13,393

13,879

14,371

14,874

15,395

15,935

16,496

OTHERS
INDUSTRIAL

Figure 1. DUs Number of Customers, 2008-2018


Note: 2008 Figures are actual.

A total of 12 DUs did not submit its 2009 DDPs. These DUs are: Luzon DUs; PUD, Corcuera Electric System,
Banton Electric System, Concepcion Electric System, ABRECO, PELCO III, PALECO, and SORECO II; Visayas
DUs; Hilabaan Multipurpose Coop., Maripipi Multipurpose Coop., Mindanao DUs; Bumburan Electric Light System
and CASELCO.
2
Figures from DUs with 2009 DDP submission only.

Over the planning period, Luzon PIOUs and LGUOUs are projecting an increase of 1.9% in their
number of customers whereas Luzon ECs project a 4.4% increase in its customers.
The projected growth rate of 3.0% in the total number of customers in the Luzon grid, from 8.699
million customers in 2009 to 11.389 million customers in 2018, will have a corresponding increase
in energy sales of 4.1%, with a estimated energy sales of 33,697 GWh in 2009 to 50,026 GWh in
2018 (Figure 2).
Luzon Customers - Energy Sales Profile
0.06

60,000

40,000

0.05

Sales: 4.52 % AAGR

0.04

Customers: 3.25 % AAGR

30,000

0.03

20,000

0.02

10,000

0.01

2008

2009

2009

2010

2011

2012

2013

2014

2015

2016

2017

Energy Sales (GWh)

33,349

33,697

34,930

36,268

37,735

39,549

41,454

43,428

45,491

47,681

50,026

Number of Customers ( X 1000)

8,452

8,699

8,950

9,220

9,491

9,785

10,083

10,389

10,702

11,025

11,366

Percentage Increase in Energy Sales

5.12%

4.26%

4.69%

4.20%

4.48%

4.31%

4.35%

4.34%

4.69%

4.74%

Percentage Increase in Number of Customers

3.24%

3.16%

3.32%

3.44%

3.25%

3.22%

3.22%

3.18%

3.20%

3.23%

P e rc e n t ( X 1 0 0 )

50,000

Figure 2. Luzon Energy Sales - Number of Customers


Note: 2008 Figures are actual.

In 2008, residential customers of Luzon PIOUs/LGUOUs and ECs account to approximately 53%
and 37% respectively of Luzons total number of customers. Over the planning period, residential
customers of Luzon PIOUs/LGUOUs will comprise of 48% of Luzon DUs total customers and
around 43% will be that of ECs. PIOUs / LGUOUs customers will be in average 90% residential,
while for the ECs an average of 93% are residential customers.
In the Visayas, PIOUs are expecting an increase of 2.7% in their number of customers while the
ECs project an increase of 4.6% in its customers.
Visayas Customers - Energy Sales Profile
9,000

0.08

8,000

0.07

Sales: 4.52 % AAGR

7,000

0.06
Customers: 3.25 % AAGR

0.05

5,000
0.04
4,000
0.03

3,000

0.02

2,000

0.01

1,000
0

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Energy Sales (GWh)

5,128

5,400

5,649

5,910

6,189

6,472

6,765

6,964

7,281

7,618

7,980

Number of Customers ( X 1000)

2,303

2,420

2,536

2,655

2,780

2,908

3,037

3,172

3,315

3,464

3,622

Percentage Increase in Energy Sales

6.92%

4.66%

5.10%

5.08%

4.91%

5.03%

4.79%

4.85%

4.90%

4.95%

Percentage Increase in Number of Customers

4.98%

4.60%

4.57%

4.50%

4.35%

4.24%

4.14%

4.12%

4.04%

4.03%

Figure 3. Visayas Energy Sales - Number of Customers


Note: 2008 Figures are actual.

Percent ( X 100)

6,000

In 2008, of the total number of DU customers in the Visayas region, 71% are residential customers
of ECs and 18% are PIOU customers. Over the planning period, 78% of ECs customers will be
residential while 13% for PIOUs customers. Approximately 91% in the Visayas region will be
residential customers.
A growth rate in energy sales of 4.52% is projected in the Visayas Grid, from 5,399 GWh in 2009
to 7,980 GWh in 2018. This is in comparison with the 4.6% expected growth rate in the number of
customers over the planning period from 2.419 Million customers in 2009 to 3.622 million
customers in 2018 (Figure 3).
In Mindanao, PIOUs are projecting an increase of 3.5% in their number of customers while the ECs
project an increase of 4.0% in its customers. In total, it is estimated that there will be 3.134 million
customers in 2018 from 2.223 million customers in 2008. This is equivalent to a growth rate of
4.0%.
Mindanao Customers - Energy Sales Profile
0.12

10,000
9,000

7,000
6,000

0.08

Customers: 4.26 % AAGR

0.06

5,000
4,000

0.04

3,000
2,000

P e rc e n t( X 1 0 0 )

0.1

Sales: 5.64 % AAGR

8,000

0.02

1,000
0

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Energy Sales (GWh)

5,434

5,935

6,235

6,488

6,792

7,089

7,415

7,736

8,078

8,443

8,833

Number of Customers ( X 1000)

2,111

2,223

2,323

2,419

2,522

2,622

2,721

2,818

2,919

3,024

3,134

11.36%

5.95%

4.98%

4.76%

4.84%

4.78%

4.77%

4.86%

4.92%

5.14%

5.31%

4.42%

4.37%

4.33%

4.17%

4.10%

3.98%

3.98%

3.96%

4.00%

Percentage Increase in Energy Sales


Percentage Increase in Number of Customers

Figure 4. Mindanao Energy Sales - Number of Customers


Note: 2008 Figures are actual.

With this increase in the number of customer, Mindanao DUs expect an equivalent growth rate in
energy sales over the planning period by an average growth rate of 4.9%, from 5,935 GWh in 2009
to 8,833 GWh in 2018 (Figure 4).
Approximately 87% of Mindanao DUs were residential customer in the year 2008. This percentage
will relatively not change over the planning period. Of the total customers of Mindanao DUs, 17%
are residential customers of PIOUs while 72% are residential customers of ECs.

Demand Requirement
PEAK DEMAND PER GRID (MW)
14,000
TOTAL PHIL.: 3.9% AAGR (2009-20187)

12,000

ACTUAL

MW

10,000
8,000

LUZ: 3.7 % AAGR (2009-2018)


VIS: 4.8 % AAGR (2009-2018)
MIN: 4.6 % AAGR (2009-2018)

6,000
4,000
2,000
0

LUZON

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

5,932

6,045

6,018

6,267

6,323

6,357

6,510

6,735

6,991

7,284

7,594

7,933

8,297

8,664

9,051
1,735

931

973

1,007

1,047

1,090

1,167

1,238

1,291

1,348

1,405

1,466

1,529

1,595

1,661

MINDANAO

1,040

1,040

1,070

1,101

1,116

1,214

1,266

1,311

1,365

1,419

1,479

1,541

1,606

1,675

1,750

TOTAL PHIL.

7,903

8,058

8,096

8,416

8,529

8,738

9,014

9,336

9,704

10,108 10,539 11,003

11,497 12,000

12,535

VISAYAS

Figure 5. Peak Demand per Grid (MW), 2004-2018


Note: Figures include data from 2008 and 2007 DDP. Please see Table 3.

In the planning period, 20092018, the DUs total peak demand3, which stood at 8,529 MW in
2008, is expected to grow annually at an average rate of 3.9% (Figure 5). Luzons peak demand is
estimated to increase annually at an average of 3.7%, with demand reaching 6,357 MW in 2009 and
9,051 MW in 2018 (Figure 6). In the Visayas, DUs demand is estimated to peak at 1,167 MW in
2009 and 1,750 MW in 2018, equivalent to an annual average growth rate of 4.8% over the
planning period. In Mindanao, DUs are projecting an annual average rate of 4.6% increase in peak
demand, from 1,214 MW in 2009 to 1,750 MW in 2018.
LUZON DUs PEAK DEMAND (MW)
10,000
LUZON : 3.7 % AAGR (2009-2018)
ACTUAL

MW

8,000
6,000

LUZON PIOUs: 3.3 % AAGR (2009-2018)

4,000

LUZON ECs: 5.2 % AAGR (2009-2018)

2,000
0

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL LUZON DUs

5,932

6,045

6,018

6,267

6,323

6,357

6,510

6,735

6,991

7,284

7,594

7,933

8,297

8,664

9,051

LUZON ECs

1,134

1,136

1,133

1,151

1,171

1,227

1,276

1,333

1,400

1,468

1,547

1,634

1,734

1,831

1,937

LUZON PIOUs

4,799

4,909

4,886

5,117

5,152

5,130

5,234

5,402

5,591

5,816

6,048

6,298

6,563

6,832

7,114

Figure 6. Luzon DUs Peak Demand (MW), 2004-2018


Note: Figures include data from 2008 and 2007 DDP. Please see Table 3.

Luzon PIOUs and LGUOUs peak demand will increase annually at an average of 3.3%, with
demand reaching 5,130 MW in 2009 and 9,505 MW in 2017 (Table 3). Meralco will have an
average increase in demand of 3.2 % with demand of 4,757 MW in 2009 and 6,582 MW in 2018
while the rest of the PIOUs and LGUOUs will have an accumulated demand of 373 MW in 2009
and 532 in 2018 equivalent to an average increase in growth of 3.9 %. ECs estimate an annual
average increase of 5.2% at 1,227 MW in 2009 to 1939 MW in 2018 (Figure 6).
Meralcos peak demand of 4,790 MW in CY2008 accounted for 71.77 % of Luzons Peak Demand
of 6,674 MW4 for that year.
3
4

Peak Demand indicated is non-coincident peak.


National Grid Corporation of the Philippines data

MW

VISAYAS DUs PEAK DEMAND (MW)


1,800
1,600
1,400
1,200
1,000
800
600
400
200
0

VISAYAS : 4.6 % AAGR (2009-2018)


ACTUAL
VISAYAS ECs: 5.3 % AAGR (2009-2018)

VISAYAS PIOUs: 4.0 % AAGR (2009-2018)

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL VISAYAS DUs

931

973

1,007

1,047

1,090

1,167

1,238

1,291

1,348

1,405

1,466

1,529

1,595

1,661

1,735

VISAYAS ECs

536

555

568

602

629

660

694

730

770

812

856

903

951

999

1,055

VISAYAS PIOUs

395

418

440

446

461

507

544

560

578

592

610

627

644

662

679

Figure 7. Visayas DUs Peak Demand (MW), 2004-2018

Visayas PIOUs peak demand will increase at an average of 4.0% annually, with demand reaching
507 MW in 2009, 592 MW in 2013 and further to 679 MW in 2018 while Visayas ECs are
expected to increase by an annual average rate of 5.3% (Figure 7).
On a per island basis, DUs in Leyte-Samar expect an increase of 5.9 % in peak demand from 141
MW in 2009 to 236 MW in 2018, Cebu DUs, including Mactans, sees demand to increase from
508 MW in 2009 to 700 MW in 2018, equivalent to an annual average growth rate of 4.3 % (Table
4). Bohol DUs expect an increase of 6.8 % average growth rate. DUs in Negros projected an
accumulative 4.11 % average growth in demand with demand expected to be 229 MW in 2009
increasing to 336 MW in 2018. The eight DUs in Panay, expected demand to be 228 MW in 2009
and increase to 343 MW in 2018 representing an equivalent increase of 4.8 %.
VECOs peak demand of 326 MW in CY2008 accounted for 27.72 % of Visayass Peak Demand of
1,176 MW5 for that year.
MINDANAO DUs PEAK DEMAND (MW)
2,000

MW

MINDANAO: 4.6% AAGR (2009-2018)

ACTUAL

1,500

MINDANAO ECs: 5.3% AAGR (2009-2018)

1,000
500
MINDANAO PIOUs: 3.5% AAGR (2009-2018)

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

1,040

1,040

1,070

1,101

1,116

1,214

1,266

1,311

1,365

1,419

1,479

1,541

1,606

1,675

1,750

MINDANAO ECs

637

643

657

672

685

749

787

816

855

894

938

983

1,032

1,085

1,143

MINDANAO PIOUs

403

397

413

429

431

465

480

495

510

526

541

557

574

590

607

TOTAL MINDANAO DUs

Figure 8. Mindanao DUs Peak Demand (MW), 2004-2018

Mindanao PIOUs have projected to have an annual increase of an average rate of 3.5% in peak
demand, with demand reaching 465 MW in 2009 and 607 MW in 2018 (Table 5). DLPC sees its
demand to increase from 268 MW in 2009 to 358 MW 2018, equivalent to an average increase of
3.7 % while the rest of the PIOUs will have an accumulated demand of 197 MW in 2009 and 249
MW in 2018 equivalent to an average increase in growth of 3.2 %. ECs expected a higher increase
in peak demand at an average rate of 5.3% annually, bringing peak demand from 749 MW in 2009
to 1,750 MW in 2018 (Figure 8).
5

National Grid Corporation of the Philippines data

DLPCs peak demand of 249 MW in CY2008 accounted for 20.68 % of Mindanaos Peak Demand
of 1,204 MW6 for that year.
Overall, DUs anticipate an increase of 3,973 MW in peak demand over the planning horizon, 2,728
MW in Luzon, 611 MW in Visayas, and 634 MW in Mindanao.
PANELCO I and BOHECO I expect an increase in their peak demand due to expected construction
on airports in their respective franchise areas.
Energy Requirement
DUs will require 50,631 GWh in 2009, 59,414 GWh in 2013 and 74,236 GWh in 20187 (Figure 9).
An annual average growth rate of 4.0% in the energy requirements of Luzon is projected over the
ten-year planning period, from 37,884 GWh in 2009 to 55,588 GWh in 2018. Visayas is seen to
register an annual average growth rate of 4.5%, from 6,020 GWh in 2009 to 8,886 GWh in 2018,
whereas Mindanao will register a 4.6% annual average growth rate, from 6,726 GWh in 2009 to
9,762 GWh in 2018.
DUs ENERGY PURCHASED/GENERATED PER GRID (GWH)
60,000
50,000

LUZON: 4.0 % AAGR (2009-2018)


ACTUAL

GW H

40,000
30,000

VISAYAS: 4.5 % AAGR (2009-2018)

20,000

MINDANAO: 4.6 % AAGR (2009-2018)

10,000
0

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

LUZON

34,964 35,118 35,313 36,691 37,536 37,884 39,255 40,796 42,511 44,370 46,324 48,389 50,658 53,061 55,588

VISAYAS

4,722

4,952

5,118

5,500

5,747

6,020

6,274

6,544

6,838

7,138

7,450

7,781

8,126

8,493

8,886

MINDANAO

5,451

5,614

5,706

5,965

6,224

6,726

7,035

7,290

7,602

7,905

8,244

8,587

8,952

9,343

9,762

Figure 9. DUs ENERGY PUR/GEN PER GRID (GWH), 2004-2018

Luzons PIOUs and LGUOUs energy requirement will increase at an average of 3.7% annually,
from 31,635 GWh in 2009 to 45,336 GWh in 2018, while Luzon ECs are expecting an increase of
5.6% annually from 6,249 GWh in 200 to 10,250 GWh in 2018.
Visayas PIOUs energy requirements will grow at an average of 3.1% annually, from 2,755 GWh in
2009 to 3,654 GWh in 2018, while that of Visayas ECs will rise by 5.5% from 3,265 GWh in 2009
to 5,232 GWh in 2018.
The Cebu sub-grid energy requirement will be at 2,766 GWh in 2009 and 3,721 GWh by 2018,
representing a 3.4 % annual average growth rate. Negros and Panay sub-grids will have an average
growth rate of 4.6 % and 4.9% respectively, with energy requirement of 1,150 GWh in 2009 and
1,729 GWh in 2018 for Negros and 1,107 GWh in 2009 and 1,671 GWh in 2018 for Panay.
Mindanao PIOUs energy requirement will increase at an average of 3.4% annually, 2,693 GWh in
2009 and 3,527 GWh in 2018, while their EC counterparts see a growth of 5.4%, 4,033 GWh in
2009 and 6,235 GWh in 2018.
6
7

National Grid Corporation of the Philippines data


In the case of DUs without 2009 DDP submission (footnote 1), data from their respective 2008 and 2007 DDP are used.

Overall, DUs sees an increase of 24,575 GWh in energy requirement over the planning horizon, 18,
052 GWh in Luzon, 3,139 GWh in Visayas, and 3,538 GWh in Mindanao.
Infrastructure and Capital Requirements
In order to provide quality, secure, and
EXPANSION/REHABILITATION
MINDANAO
reliable power, about 24,424 ckt-km of
6,152 ckt-km
lines are programmed for rehabilitation
and/or upgrading and 14,842 ckt-km of
lines are for construction while an
additional 5,755 MVA substation capacity
will be constructed8 (Figure 10 and 11). VISAYAS
On a per grid basis, Luzon DUs will 4,911 ckt-km
LUZON
require 3,865 MVA additional substation
28,203 ckt-km
capacity, 7,469 ckt-km of new distribution
lines and rehabilitation of 20,735 ckt-km Figure 10. Total Expansion/Rehabilitation (ckt-km), 2009-2018
of lines (Table 6). In the Visayas, DUs
plan to rehabilitate 1,584 ckt-km of lines, extend coverage of distribution lines by 3,327 ckt-km,
and construct new substation capacity of 1,162 MVA. In Mindanao, developments in the
infrastructure requirements are focused on construction of 728 MVA substation capacity and 4,046
ckt-km of distribution lines, and rehabilitation of 2,106 ckt-km of lines.
Implementing all these projects will
require P70.9 billion investments (Figure
12). The largest bulk of the financial
investments, estimated at about P21.2
billion is for the electrification projects
while P29.1 billion will be utilized in the
construction of new distribution lines and
additional substation capacity and P20.6
billion for rehabilitation of distribution
lines (Table 7).

ADDITIONAL SUBSTATION CAPACITY


MINDANAO
728 MVA

VISAYAS
1,162 MVA

LUZON
3,865 MVA

Figure 11. Total Substation Capacity Addition (MVA), 2009-2018

PPh, Billion

In Luzon, costs for rehabilitation of


CAPEX REQUIREMENTS, (Billion Pesos)
distribution lines will amount to PhP10.0
15.0
billion whereas construction of additional
10.0
substation capacity and implementation of
5.0
electrification projects will require P3.4
billion and P9.8 billion, respectively.
0.0
Expansion
Rehabilitation
Substation
Electrification
Expansion projects will entail P7.9 billion
8.0
10.0
3.4
9.8
Luzon
in cost. Looking at similar infrastructure
8.3
5.1
2.4
5.0
Visayas
requirements in Visayas, expansion of new
4.8
5.5
2.2
6.4
Mindanao
distribution lines will reach P8.3 billion. TOTAL
21.1
20.6
8.0
21.2
Moreover, total cost for new substation
Figure 12. Capital Expenditure Requirements (PPh B), 2009-2018
capacities is estimated at P2.4 billion,
electrification projects at P5.0 billion and rehabilitation projects at P5.1 billion. Similarly, to
improve system performance in Mindanao, DUs are projecting an investment of P4.8 billion in
expansion of new distribution lines, P2.2 billion in additional substation capacities, P6.4 billion in
electrification projects, and P5.5 billion in rehabilitation and upgrading of existing distribution
lines.
8

Figures from DUs with 2009 DDP submission only.

Comparative DDP (2008-2017 DDP vis--vis 2009-2018 DDP)


Actual
Parameters
Peak Demand (MW)
Energy Requirement (GWh)
Parameters
Capital Expenditure
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Parameters
Infrastructure
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Expansion (MVA)

2007

2008

2007-2008

8,415
48,156

8,529
49,507

1.3
2.8

Investment Requirement (Million


Pesos)
2008 DDP
2009 DDP
2008-2017
2009-2018
70,880
70,903
18,185
21,117
19,649
20,618
11,847
8,008
21,199
21,160
Requirement
2008 DDP
2009 DDP
2008-2017
2009-2018
17,590
23,929
6,771

14,842
24,424
5,755

Growth Rate (%)


2008 DDP
2008-2017
4.4
4.5

2009 DDP
2009-2018
3.9
4.0

SUMMARY TABLES
Table 2. Total Number of Customers 2008-2018
ACTUAL

PROJECTION

2008
4,511,028
455,792
11,304
5,800
Total 4,983,924
ECs
2008
3,165,496
Residential
Commercial
167,572
Industrial
5,689
Others
128,948
Total 3,467,705
LUZON TOTAL CUSTOMERS 8,451,629

2009
4,584,662
467,574
10,972
5,858
5,069,066
2009
3,317,985
173,222
5,855
133,140
3,630,202
8,699,268

2010
4,664,590
477,428
11,015
5,968
5,159,001
2010
3,472,673
178,713
6,026
133,927
3,791,338
8,950,339

2008
373,476
47,020
2,536
1,163
Total 424,195
ECs
2008
Residential
1,701,208
96,283
Commercial
Industrial
3,430
77,817
Others
Total 1,878,739
VISAYAS TOTAL CUSTOMERS 2,302,934

2009
379,011
48,067
2,705
1,219
431,002
2009
1,804,428
99,669
3,556
81,082
1,988,734
2,419,737

2010
387,358
50,733
2,841
1,269
442,201
2010
1,905,895
102,669
3,683
81,759
2,094,006
2,536,207

2008
378,170
56,970
3,529
295
Total 438,964
ECs
2008
Residential
1,474,102
Commercial
113,724
Industrial
6,160
Others
78,323
Total 1,672,308
MINDANAO TOTAL CUSTOMERS 2,111,272

2009
391,862
59,535
3,612
310
455,319
2009
1,561,519
117,717
6,321
81,925
1,767,482
2,222,801

2010
406,714
60,963
3,667
323
471,666
2010
1,639,831
121,696
6,490
83,513
1,851,530
2,323,196

2009
12,039,466
965,784
33,020
303,535
13,341,805

2010
12,477,061
992,201
33,721
306,758
13,809,742

PIOUs/LGUOUs

Residential
Commercial
Industrial
Others

PIOUs

Residential
Commercial
Industrial
Others

PIOUs

Residential
Commercial
Industrial
Others

CUSTOMER TYPE
RESIDENTIAL
COMMERCIAL
INDUSTRIAL
OTHERS

2008
11,603,479
937,361
32,648
292,346
TOTAL 12,865,835

LUZON
2011
2012
4,754,885
4,841,945
490,257
505,085
10,864
10,754
6,085
6,180
5,262,091
5,363,964
2011
2012
3,632,170
3,794,930
184,444
190,436
6,204
6,371
134,726
135,411
3,957,544
4,127,149
9,219,635
9,491,113
VISAYAS
2011
2012
395,673
403,996
53,472
56,202
2,981
3,133
1,309
1,344
453,435
464,675
2011
2012
2,009,316
2,118,763
106,143
109,681
3,793
3,927
82,432
83,354
2,201,684
2,315,725
2,780,400
2,655,118
MINDANAO
2011
2012
422,107
438,083
62,364
63,230
3,723
3,779
322
335
488,516
505,427
2011
2012
1,713,869
1,795,129
125,406
129,310
6,641
6,785
84,687
85,796
1,930,603
2,017,020
2,419,119
2,522,447
TOTAL PHILIPPINES
2011
2012
12,928,021 13,392,846
1,022,085
1,053,944
34,206
34,749
309,561
312,420
14,293,872 14,793,960

NOTE: figures as per 2009 DDP submission only

2013
4,945,418
519,219
10,647
6,304
5,481,588
2013
3,964,378
196,634
6,551
136,153
4,303,717
9,785,305

2014
5,046,359
531,391
11,712
6,404
5,595,866
2014
4,140,374
202,842
6,734
137,047
4,486,996
10,082,863

2015
5,147,642
543,518
12,208
6,559
5,709,927
2015
4,324,382
209,460
6,933
137,909
4,678,684
10,388,611

2016
5,247,415
555,568
12,719
6,718
5,822,419
2016
4,516,684
216,429
7,143
138,847
4,879,104
10,701,523

2017
5,345,898
567,391
13,239
6,892
5,933,420
2017
4,719,757
223,982
7,373
139,968
5,091,081
11,024,501

2018
5,442,986
579,942
13,777
14,542
6,051,247
2018
4,934,057
231,965
7,621
141,159
5,314,802
11,366,049

2013
412,385
58,934
3,281
1,384
475,984
2013
2,230,389
113,146
4,057
84,213
2,431,805
2,907,789

2014
423,664
61,806
3,439
1,419
490,327
2014
2,340,624
116,611
4,181
85,342
2,546,758
3,037,085

2015
435,423
64,699
3,605
1,454
505,181
2015
2,455,856
120,152
4,313
86,896
2,667,218
3,172,399

2016
447,707
67,617
3,778
1,489
520,591
2016
2,577,124
123,808
4,453
89,017
2,794,402
3,314,993

2017
460,551
70,561
3,957
1,524
536,593
2017
2,703,482
127,527
4,597
92,042
2,927,647
3,464,241

2018
473,824
73,532
4,142
1,559
553,057
2018
2,836,543
131,439
4,747
96,457
3,069,187
3,622,244

2013
454,659
64,113
3,837
348
522,957
2013
1,871,868
133,293
6,926
87,091
2,099,178
2,622,135

2014
471,860
65,233
3,895
361
541,349
2014
1,948,184
137,249
7,061
87,542
2,180,035
2,721,384

2015
489,710
66,375
3,955
375
560,415
2015
2,021,409
141,205
7,196
87,891
2,257,701
2,818,116

2016
508,237
67,540
4,016
389
580,182
2016
2,097,788
145,296
7,333
88,110
2,338,527
2,918,709

2017
527,467
68,729
4,077
404
600,677
2017
2,177,501
149,582
7,468
88,461
2,423,012
3,023,689

2018
547,428
69,944
4,140
419
621,931
2018
2,261,502
154,066
7,607
88,880
2,512,055
3,133,985

2013
13,879,097
1,085,340
35,299
315,493
15,315,229

2014
14,371,064
1,115,132
37,022
318,114
15,841,332

2015
14,874,421
1,145,410
38,211
321,084
16,379,126

2016
15,394,955
1,176,258
39,441
324,571
16,935,225

2017
15,934,656
1,207,772
40,712
329,291
17,512,430

2018
16,496,340
1,240,888
42,034
343,016
18,122,278

Table 3. Luzon DUs Peak Demand (MW), 2009-2018


PEAK DEMAND (MW)
PIOU / LGUOU

Location

ACTUAL

NCR

2008
4,790.0

2009
4,756.9

2010
4,842.2

2011
4,992.8

2012
5,165.1

2013
5,374.4

2014
5,589.4

2015
5,822.2

2016
6,068.4

2017
6,319.7

2018
6,581.7

76.9
66.4

85.2
67.3

88.3
69.0

91.8
69.7

95.5
70.2

99.3
70.5

103.2
70.8

107.3
71.8

111.7
72.4

116.3
72.8

121.1
73.5

PROJECTION

MERALCO
SFELAPCO

AEC

Region 3
Region 3

SEZ

Region 3

64.3

63.2

70.4

77.7

84.9

92.2

99.4

106.7

114.0

121.2

128.5

Region 3

46.6

44.7

47.9

49.5

50.9

52.0

53.1

54.9

56.9

59.1

61.8

TEI
DECORP

CELCOR

Region 1
Region 3

43.8
29.9

46.3
31.0

48.0
31.8

49.9
33.0

51.9
33.4

53.9
33.9

56.1
34.3

58.3
34.7

60.6
35.1

63.0
35.6

65.5
36.2

LUECO

Region 1

24.3

25.5

26.7

28.1

28.9

29.8

30.7

31.6

32.6

33.5

34.5

Region 4A

6.3

6.5

6.7

6.9

7.1

7.4

7.6

7.8

8.0

8.2

8.2

11 PUD *

Region 4A
Region 3

2.7
0.0

2.8
0.0

2.9
0.0

3.0
0.0

3.0
0.0

3.1
0.0

3.2
0.0

3.3
0.0

3.4
0.0

3.5
0.0

3.6
0.0

12 Corcuera Electric System *

Region 4B

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

13 Banton Electric System *

Region 4B

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

14 Concepcion Electric System *

Region 4B

0.0
5,151

0.0
5,129

0.0
5,234

0.0
5,402

0.0
5,591

0.0
5,816

0.0
6,048

0.0
6,299

0.0
6,563

0.0
6,833

0.0
7,115

Region 1

ACTUAL
2008
47.0

2009
47.6

2010
48.3

2011
49.1

2012
50.4

PEAK DEMAND (MW)


PROJECTION
2013
2014
52.2
54.6

2015
57.7

2016
61.3

2017
65.3

2018
69.9

9 BELS
10 IEEC

Total Luzon PIOUs/LGUOUs

Electric Cooperative

Location

CENPELCO
PANELCO III

INEC

Region 1
Region 1

45.2
38.0

51.8
43.3

52.5
45.4

53.8
47.4

53.8
49.5

55.8
50.8

56.7
54.2

60.2
56.2

66.7
58.1

73.1
60.4

83.6
62.8

ISECO

Region 1

35.1

37.9

38.5

39.5

40.2

41.5

42.1

43.5

44.1

45.4

46.0

LUELCO
PANELCO I

Region 1

27.0

27.6

28.2

29.0

29.9

31.0

32.1

33.4

34.9

36.6

38.8

Region 1

14.0

13.7

13.7

13.9

13.8

14.3

14.8

15.4

16.0

16.7

17.5

222
42.7

227
43.6

233
44.6

238
45.6

246
46.8

255
48.0

266
49.4

281
50.9

298
52.5

319
54.2

6
1

ISELCO I

Region 2

206
42.0

CAGELCO I
ISELCO II

Region 2

28.8

28.8

29.5

30.1

30.9

31.8

32.7

33.7

34.8

35.9

37.1

Region 2
Region 2

23.9
17.0

24.8
18.6

25.5
21.2

26.4
21.8

27.2
22.7

28.1
23.4

28.9
24.0

29.8
24.7

30.2
25.5

30.6
26.4

31.0
27.3

Region 2

15.9

16.2

16.5

17.0

17.6

17.9

18.5

19.2

19.9

20.6

21.4
6.5

Total Region 1

3
5

CAGELCO II
NUVELCO

QUIRELCO

Region 2

4.6

4.6

4.7

4.8

5.0

5.2

5.4

5.6

5.9

6.2

BATANELCO

Region 2

1.0

1.1

1.1

1.2

1.3

1.4

1.5

1.7

1.9

2.2

2.5

137
52.2

142
54.0

146
56.1

150
58.5

154
61.2

159
64.2

164
67.6

169
71.2

174
75.7

180
80.5

PENELCO

Region 3

133
51.6

Region 3

51.4

56.9

58.9

61.3

64.2

67.1

71.5

76.9

82.8

88.7

95.0

PELCO II
PELCO III ***

TARELCO I

Region 3
Region 3

29.0
28.6

32.4
29.1

37.4
30.5

43.3
32.0

54.1
34.1

62.1
36.3

71.5
38.7

82.7
41.5

95.9
44.5

100.0
47.4

104.2
50.6

PELCO I

Region 3

27.0

27.8

30.7

33.1

35.7

38.8

42.3

46.1

50.4

55.1

60.3

TARELCO II
NEECO II-Area 1

Region 3

26.4

27.8

29.7

31.4

33.2

35.3

37.9

40.8

44.0

47.4

51.2

7
8

NEECO I

Region 3
Region 3

25.2
20.0

25.4
20.4

26.1
22.0

27.1
23.7

28.3
25.9

29.7
28.3

31.4
31.4

33.2
34.8

35.3
38.5

37.4
42.7

39.8
47.4

9 NEECO II-Area 2
10 ZAMECO II

Region 3

19.9

22.5

23.6

24.8

26.1

27.4

28.9

30.4

32.0

33.7

35.4

Region 3

17.6

20.1

23.0

28.5

32.4

33.6

35.0

35.6

36.2

36.9

37.5

11 ZAMECO I

Region 3
Region 3

13.0
11.2

13.7
11.4

14.2
11.7

14.7
12.0

15.3
12.3

15.9
12.7

16.5
13.0

17.1
13.4

17.7
13.7

18.4
14.1

19.1
14.5
10.8

Total Region 2

12 SAJELCO
13 PRESCO
14 AURELCO

Region 3
Region 3

5.3

9.2

10.0

3.6

4.1

4.6

5.2

5.8

6.6

7.6

8.7

9.9

11.2

12.8

349
99.6

5.6

372
100.9

6.0

400
102.4

6.4

433
104.4

6.9

462
106.4

7.4

498
108.6

7.9

537
110.7

8.5

581
112.9

619
115.7

659
118.7

BATELEC II

Region 4A

330
98.5

BATELEC I
QUEZELCO I

Region 4A

42.0

43.0

44.7

46.6

49.1

51.9

54.9

57.5

60.2

63.2

66.4

Region 4A

24.0

24.1

24.3

25.2

26.8

28.8

31.1

33.7

37.2

39.9

43.5

FLECO

QUEZELCO II

Region 4A
Region 4A

14.0
3.4

14.1
3.5

14.3
3.5

14.9
3.6

15.7
3.6

16.5
3.8

17.3
4.0

18.2
4.2

19.1
4.3

20.1
4.5

21.3
4.8

PALECO **

ORMECO

Region 4B
Region 4B

182
25.3
23.0

184
27.0
24.1

188
28.7
25.9

193
31.3
28.1

200
34.5
30.7

207
38.1
33.7

216
42.1
37.0

224
46.8
40.5

234
52.3
44.4

243
58.4
48.8

255
62.8
53.5

OMECO

Region 4B

12.0

13.0

13.8

14.7

15.8

16.7

17.9

18.9

19.6

20.8

21.8

Region 4B

7.0

7.4

7.8

8.3

8.8

9.3

9.9

10.5

11.1

11.7

12.3

MARELCO
TIELCO

ROMELCO

Region 4B
Region 4B

4.0
2.2

4.4
2.4

4.7
2.5

5.0
2.8

5.4
3.0

5.7
3.3

6.0
3.6

6.3
4.0

6.7
4.5

7.0
5.0

7.4
5.6

BISELCO

Region 4B

1.2

1.4

1.6

1.7

1.9

2.1

2.3

2.6

2.8

3.2

3.5

LUBELCO

Region 4B

0.6

0.7

0.7

0.7

0.8

0.8

0.8

0.9

0.9

0.9

1.0

ALECO

Region 5

75
51.1

80
51.5

86
51.5

93
52.0

101
54.5

110
57.3

120
60.6

131
64.4

142
68.9

156
73.9

168
79.6

CASURECO II

Region 5

37.8

38.6

39.9

41.2

42.1

43.1

43.9

44.6

46.4

48.2

50.1

Region 5

17.0

17.2

17.8

18.4

19.1

19.8

20.6

21.4

22.2

23.0

23.9

CANORECO
CASURECO III

SORECO II ***

Region 5
Region 5

13.5
12.2

13.6
12.2

13.9
12.3

14.4
12.6

14.7
13.2

15.1
13.5

15.6
14.1

16.1
14.5

16.7
15.1

17.4
15.5

18.3
15.9

CASURECO I

Region 5

9.0

9.0

9.2

9.3

9.6

9.8

10.2

10.8

11.3

11.9

12.6

Region 5

8.7

8.9

9.1

9.5

9.8

10.1

10.6

11.0

11.5

12.1

12.7

MASELCO
SORECO I

CASURECO IV

Region 5
Region 5

7.0
6.5

7.9
6.7

8.9
7.0

9.8
7.5

10.4
8.0

10.7
8.5

11.4
9.0

12.0
9.7

12.6
10.4

13.3
11.1

14.0
11.6

9.6

10.4

11.2

12.1

Total Region 3

Total Region 4A

Total Region 4B

10 FICELCO
11 TISELCO

Region 5
Region 5
Total Region 5

5.5

6.1

6.6

7.1

7.6

8.2

8.9

1.4

1.4

1.4

1.5

1.6

1.6

1.7

1.9

2.0

2.1

2.3

170
58.0

173
64.5

178
65.6

183
66.8

190
68.0

198
69.3

207
70.8

216
72.3

228
73.9

240
74.8

253
75.2

BENECO

CAR

ABRECO **

CAR

7.3

7.5

7.7

8.0

8.3

8.6

8.9

9.3

9.8

10.3

10.7

CAR

3.7

3.9

4.1

4.4

4.7

5.1

5.6

6.1

6.6

7.3

8.0

KAELCO
MOPRECO

IFELCO

CAR
CAR

3.3
2.4

3.5
2.5

3.7
2.5

3.9
2.6

4.2
2.7

4.5
2.7

4.8
2.8

5.2
2.9

5.6
3.0

6.1
3.1

6.5
3.2

Total Luzon ECs

75
1,171

82
1,227

84
1,276

86
1,333

88
1,400

90
1,468

93
1,547

96
1,634

99
1,734

102
1,831

104
1,937

TOTAL LUZON DUs

6,322

6,357

6,510

6,735

6,991

7,284

7,594

7,933

8,297

8,664

9,052

Total CAR

* : no DDP submission
** : as per 2008 DDP
*** : as per 2007 DDP

10

Table 4. Visayas DUs Peak Demand (MW), 2009-2018

2011
406.4
77.7

PEAK DEMAND (MW)


PROJECTION
2012
2013
2014
416.6
425.2
436.5
79.2
80.8
82.4

2015
446.6
84.1

2016
456.7
85.8

2017
466.9
87.5

2018
477.6
89.2

51.7

55.5

59.9

62.7

65.8

69.1

72.7

76.5

79.5

19.3
0.0

20.6
0.0

22.0
0.0

23.6
0.0

25.2
0.0

27.0
0.0

28.9
0.0

30.9
0.0

33.1
0.0

0.0
544

0.0
560

0.0
578

0.0
592

0.0
610

0.0
627

0.0
644

0.0
662

0.0
679

2015
142.1

2016
147.9

2017
148.9

2018
155.1

48.5
54.9

51.1
56.0

54.7
56.6

58.1
56.9

2 PECO

Location ACTUAL
2008
Region 7 326.1
Region 6
73.2

2009
366.2
74.7

2010
396.8
76.1

3 MECO

Region 7

45.2

47.9

4 BLCI
5 Hilabaan Multi-Purpose Coop.*

Region 7
Region 8

16.8
0.0

18.0
0.0

6 Maripipi Multi-Purpose Coop. *

Region 8

0.0
461

0.0
507

PIOU / LGUOU
1 VECO

Total Visayas PIOUs/LGUOUs

Electric Cooperative
1 CENECO
2 NOCECO
3 AKELCO

Location ACTUAL
2008
Region 6 112.7

2009
114.5

2010
118.0

2011
121.9

PEAK DEMAND (MW)


PROJECTION
2012
2013
2014
126.6
131.5
136.7

Region 6
Region 6

34.2
37.0

35.9
40.1

38.0
43.7

40.1
47.0

35.5
31.0

42.7
50.0

45.5
52.7

4 CAPELCO

Region 6

30.3

32.8

34.9

36.6

38.7

41.4

43.8

46.5

49.4

52.2

55.5

5 VRESCO

Region 6
Region 6

30.0
29.5

31.2
31.1

32.8
33.0

34.3
35.0

35.8
36.9

37.4
39.4

38.4
42.2

39.4
44.8

40.4
48.0

41.5
51.5

42.6
54.8

Region 6
Region 6

21.0
12.8

21.3
13.4

22.5
14.3

23.9
15.1

25.2
16.1

26.6
17.2

28.0
18.4

29.4
19.7

30.9
21.1

32.5
22.6

34.2
24.2

9 ILECO III

Region 6

12.0

12.8

13.7

14.5

15.4

16.3

17.2

18.5

19.5

20.5

21.5

10 GUIMELCO

Region 6

4.6

4.9

5.1

5.3

5.5

5.8

6.0

6.3

6.5

6.7

7.0

Total Region 6

333
39.5
36.8

350
41.2
37.9

368
43.2
39.7

387
45.2
41.0

408
47.7
42.8

429
50.4
44.1

450
53.4
46.1

471
57.0
47.5

488
60.8
49.7

510
65.0
51.2

6 ILECO I
7 ILECO II
8 ANTECO

2 CEBECO II

Region 7
Region 7

319
38.0
36.1

3 CEBECO III

Region 7

29.0

33.4

35.8

38.3

41.1

42.9

44.8

46.8

48.1

49.4

50.8

4 CEBECO I

Region 7
Region 7

23.2
20.0

23.8
21.5

24.7
24.3

25.8
26.3

26.8
28.5

28.2
30.9

30.0
33.0

32.3
35.6

34.9
38.6

37.8
42.2

41.0
46.4

Region 7
Region 7

13.0
8.6

13.2
9.1

13.4
9.6

13.6
10.2

13.9
10.9

14.3
11.6

14.7
12.4

15.2
13.1

15.7
13.9

16.3
14.6

17.0
15.4

Region 7
Region 7

3.4
3.0

3.6
3.4

3.9
3.9

4.2
4.5

4.5
5.1

5.0
5.8

5.6
6.5

6.2
7.4

7.0
8.3

7.8
9.2

8.8
10.3

1 NORECO II

5 BOHECO I
6 BOHECO II
7 NORECO I
8 BANELCO
9 PROSIELCO
10 CELCO

Region 7

1.6

1.8

1.8

1.9

2.0

2.1

2.3

2.5

2.8

3.2

3.6

Total Region 7

186
34.2

196
36.1

208
38.0

219
40.3

231
42.7

244
44.8

259
46.9

274
49.1

291
51.3

310
53.7

1 LEYECO II

Region 8

176
31.0

2 LEYECO V
3 SOLECO

Region 8
Region 8

23.8
12.7

24.4
12.8

25.2
13.4

25.7
14.1

26.8
14.8

27.9
15.5

29.1
16.5

30.6
17.6

32.4
18.8

34.4
20.0

37.0
21.4

4 SAMELCO II

Region 8

10.5

11.1

11.8

12.4

13.1

13.7

14.4

15.1

15.9

16.8

17.8

5 ESAMELCO

Region 8
Region 8

10.0
9.2

10.5
9.5

10.9
10.0

11.4
10.5

12.2
11.2

13.1
11.9

14.1
12.7

15.1
13.8

16.2
15.0

18.4
16.5

19.8
18.2

8 LEYECO IV

Region 8
Region 8

9.1
8.8

9.2
9.3

9.5
9.9

9.8
10.3

10.3
11.0

10.8
11.7

11.3
12.3

11.8
13.0

12.3
13.9

12.9
14.8

13.6
15.7

9 LEYECO III

Region 8

8.4

8.7

9.0

9.4

9.8

10.2

10.7

11.3

11.9

12.5

13.2

10 BILECO

Region 8
Region 8

5.9
4.0

6.6
4.2

7.3
4.5

8.0
4.8

9.0
5.1

10.0
5.3

11.3
5.7

12.6
6.0

14.1
6.4

16.0
6.8

18.1
7.3

Total Region 8
Total Visayas ECs

133
629

141
660

147
694

154
730

163
770

173
812

183
856

194
903

206
951

220
999

236
1,055

TOTAL VISAYAS DUs

1,090

1,167

1,238

1,291

1,348

1,405

1,466

1,529

1,595

1,661

1,735

6 NORSAMELCO
7 SAMELCO I

11 DORELCO

* : no DDP submission

11

Table 5. Mindanao DUs Peak Demand (MW), 2009-2018

PIOU / LGUOU
1 DLPC
2 CEPALCO
3 ILPI
4 COLIGHT
5 Bumburan Electric Light System *

Electric Cooperative

2 ZANECO
3 ZAMSURECO I
4 ZAMSURECO II
1 FIBECO
2 MOELCI II
3 MORESCO I
4 BUSECO
5 MORESCO II
6 LANECO
7 MOELCI I
8 CAMELCO

2015
327.9

2016
337.8

2017
347.8

2018
357.9

137.3
41.0

140.9
41.8

144.6
42.7

148.4
43.6

152.2
44.6

156.2
45.9

160.3
47.4

164.5
48.9

168.8
50.6

23.4
0.0
480

24.2
0.0
495

25.0
0.0
510

25.8
0.0
526

26.5
0.0
541

27.3
0.0
557

28.1
0.0
574

28.9
0.0
590

29.6
0.0
607

2009
267.9

2010
277.9

Region 10
Region 10

126.1
34.6

133.8
40.9

Region 12
ARMM

21.8
0.0
431

22.7
0.0
465

Total Mindanao PIOUs/LGUOUs

1 ZAMCELCO

2011
287.9

PEAK DEMAND (MW)


PROJECTION
2012
2013
2014
297.9
307.9
317.9

ACTUAL
2008
Region 11 249.0
Location

Location

ACTUAL
2008

2009

2010

2011

PEAK DEMAND (MW)


PROJECTION
2012
2013
2014

2015

2016

2017

2018

Region 9
Region 9

78.0
27.0

87.0
26.8

93.8
28.2

98.6
29.6

106.1
31.1

110.5
32.7

115.2
34.4

119.3
36.2

123.6
38.1

128.1
39.5

132.8
41.7

Region 9
Region 9

26.0
15.8

25.9
16.5

26.7
17.2

27.6
18.4

28.0
20.6

28.9
22.2

29.9
24.0

31.1
26.2

32.3
28.8

33.5
31.8

34.8
35.2

Total Region 9

147

156

166

174

186

194

204

213

223

233

245

Region 10
Region 10

22.9
21.0

24.5
22.6

25.8
23.5

27.5
24.3

29.7
25.1

32.1
26.0

35.1
27.2

38.7
28.6

43.0
30.0

48.3
31.5

54.8
33.0

Region 10
Region 10

18.0
17.9

35.6
20.3

38.3
21.3

36.9
22.4

39.5
23.2

42.5
24.5

49.2
25.4

53.6
27.3

58.3
28.3

63.3
30.0

68.7
31.7

Region 10
Region 10

16.0
11.0

17.0
11.4

17.2
11.7

17.5
11.9

18.1
12.3

18.5
12.7

19.2
12.9

19.7
13.4

20.6
13.8

21.6
14.3

22.6
14.6

Region 10
Region 10

8.0
3.4

8.7
3.5

9.1
3.6

9.6
3.7

9.9
3.8

10.5
3.9

10.9
4.0

11.7
4.1

12.4
4.2

13.2
4.3

14.1
4.4

Total Region 10
1 DANECO

Region 11

118
59.0

144
64.4

150
67.8

154
71.2

162
74.5

171
77.9

184
81.5

197
85.4

211
89.6

226
94.1

244
98.8

2 DASURECO

Region 11
Region 11

32.9
13.9

34.7
15.4

37.2
16.1

39.3
16.5

42.1
16.7

45.1
17.0

48.5
17.3

52.0
17.6

55.9
18.0

60.1
18.3

64.7
18.6

Total Region 11

106
94.0

115
100.8

121
104.3

127
106.7

133
110.2

140
113.8

147
116.6

155
119.6

163
122.6

172
125.8

182
129.0

3 DORECO
1 SOCOTECO II

Region 12

2 SOCOTECO I

Region 12

27.8

29.9

30.8

31.7

32.5

33.3

34.0

34.8

35.6

36.5

37.4

3 COTELCO

Region 12
Region 12

23.0
22.0
167

23.7
22.5
177

24.2
22.9
182

24.8
23.3
186

25.3
23.7
192

26.0
24.1
197

26.5
24.3
201

27.0
24.6
206

27.4
24.8
210

27.8
24.9
215

28.2
25.0
220

CARAGA
CARAGA

46.5
17.1

49.3
20.0

51.5
24.5

53.8
26.2

56.3
27.7

59.0
29.4

61.8
31.3

64.8
33.2

68.0
35.4

71.5
37.7

75.1
40.3

CARAGA
CARAGA

15.0
8.0

17.2
9.3

17.8
9.8

18.6
10.3

19.5
10.8

20.7
11.3

22.1
11.9

23.8
12.4

25.8
13.0

28.0
13.6

30.6
14.1

CARAGA
CARAGA

8.0
2.2

7.8
2.4

7.9
2.5

8.1
2.6

8.2
2.7

8.3
2.8

8.4
3.0

8.4
3.1

8.5
3.2

8.6
3.4

8.8
3.5

CARAGA

1.7

1.7

1.9

2.1

2.3

2.5

2.7

3.0

3.3

3.6

3.9

108
24.1

116
24.8

122
25.8

128
26.8

134
27.8

141
28.7

149
30.0

157
31.5

166
33.1

176
34.8

4 SUKELCO

Total Region 12
1 ANECO
2 SURNECO
3 ASELCO
4 SURSECO II
5 SURSECO I
6 SIARELCO
7 DIELCO
1 LASURECO

ARMM

98
24.0

2 MAGELCO

ARMM
ARMM

8.0
7.4

8.0
8.2

8.2
8.2

8.6
8.3

9.1
8.7

9.7
9.1

10.4
9.7

11.3
10.3

12.3
11.0

13.5
11.8

14.9
12.7

ARMM
ARMM

5.8
3.3

6.0
3.5

6.0
3.5

6.2
3.6

6.4
3.8

6.7
3.9

7.0
4.1

7.4
4.3

7.8
4.5

8.3
4.6

8.8
4.7

ARMM
ARMM

0.4
0.0

0.4
0.0

0.4
0.0

0.4
0.0

0.5
0.0

0.5
0.0

0.5
0.0

0.5
0.0

0.5
0.0

0.6
0.0

0.6
0.0

Total ARMM
Total Mindanao ECs

49
685

50
749

51
787

53
816

55
855

58
894

60
938

64
983

68
1,032

72
1,085

77
1,143

TOTAL MINDANAO DUs

1,116

1,214

1,266

1,311

1,365

1,419

1,479

1,541

1,606

1,675

1,750

Total CARAGA

3 BASELCO
4 SULECO
5 TAWELCO
6 SIASELCO
7 CASELCO *

* no DDP submission

12

Tabel 6. Projected Infrastructure Requirements, 2009-2018


2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

1,555
694
295

642
586
160

428
403
150

272
376
55

304
268
60

164
273
118

146
153
45

78
148
70

90
158
20

58
383
40

3,737
3,442
1,013

696
3,848
866

669
3,689
707

691
2,864
206

694
3,125
950

710
3,741
123

53
5

48
5
0

57
5

57
5

57
5

3,731
17,292
2,852

TOTAL LUZON

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

Total

Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

2,251
4,542
1,161

1,311
4,275
867

1,118
3,267
356

966
3,502
1,005

1,014
4,009
183

217
278
118

194
158
45

135
153
70

147
163
20

115
388
40

7,469
20,735
3,865

VISAYAS

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

752
349
153

393
255
78

321
222
33

192
119
78

151
101
68

90
93
43

64
84
23

76
93
25

41
75
35

19
87
15

2,099
1,479
552

210
15
250

142
11
170

121
11
50

107
11
30

108
11
25

107
10
50

107
10
10

108
10
25

108
10
0

109
10
0

1,228
105
610

TOTAL VISAYAS

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

Total

Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

962
364
403

535
266
248

442
233
83

299
130
108

259
111
93

196
103
93

171
94
33

183
103
50

150
85
35

128
97
15

3,327
1,584
1,162

MINDANAO

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

2,016
547
215

549
505
40

519
296
40

245
176
70

123
104
30

24
50
10

22
47
25

16
42
35

20
20

9
10

3,513
1,796
495

168
66
65

42
49
83

56
41

53
32
53

41
37
12

35
22

36
17
0

36
17
20

34
17

34
11

533
310
233

TOTAL MINDANAO

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

Total

Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

2,183
613
280

591
554
123

575
338
40

298
208
123

163
142
42

60
72
10

58
64
25

51
59
55

34
37
20

34
20
10

4,046
2,106
728

TOTAL PHILIPPINES

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

5,397
5,518
1,844

2,437
5,095
1,238

2,135
3,838
479

1,563
3,839
1,236

1,436
4,262
318

473
452
221

423
316
103

370
314
175

330
285
75

277
504
65

14,842
24,424
5,755

LUZON
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)
PIOUs/LGUOUs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)
PIOUs/LGUOUs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)
PIOUs/LGUOUs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation (MVA)

NOTES: figures as per 2009 DDP submission only

13

Table 7. Projected Capital Investment Requirements (Million Pesos) 2009-2018


LUZON
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL LUZON
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
VISAYAS
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL VISAYAS
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
MINDANAO
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL MINDANAO
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL PHILIPPINES
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

2,381
1,238
816
1,387

1,158
1,014
537
920

1,085
907
434
907

669
989
205
872

768
799
238
898

357
1,045
243
870

284
897
155
909

146
922
199
903

111
1,006
64
974

124
992
98
967

7,082
9,810
2,988
9,608

154
71
188
18

114
58

77
10

79
4
18
14

69
5

14

62
3
17
14

76
6

14

72
7
89
14

58
3

14

153
33
106
14

14

14

915
200
418
144

2,534
1,309
1,004
1,405

1,272
1,072
537
934

1,237
939
540
921

746
999
205
886

840
806
327
912

415
1,049
243
884

346
900
172
923

225
926
217
917

187
1,013
64
988

193
997
98
981

7,997
10,010
3,406
9,752

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

886
539
399
765

536
467
216
495

349
514
94
445

346
501
149
425

253
422
129
462

169
434
111
437

149
384
44
441

87
418
67
449

78
433
82
484

58
431
52
523

2,912
4,543
1,343
4,926

477
37
207
8

512
53
124
11

517
52
86
11

524
59
88
12

535
60
91
12

542
57
87
5

555
59
89
5

567
60
91
5

593
62
93
5

593
62
95
5

5,416
560
1,050
82

1,364
576
606
772

1,049
520
340
506

865
566
180
456

870
560
237
437

789
481
220
474

711
491
198
443

704
442
133
447

654
478
158
454

671
495
175
490

651
493
147
529

8,328
5,103
2,394
5,008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

1,979
499
688
945

702
615
132
472

723
482
127
503

394
488
159
475

106
677
134
495

75
449
25
483

100
446
79
474

102
446
85
460

7
551
48
473

4
545
24
489

4,192
5,198
1,501
5,271

149
64
192
210

42
32
55
142

56
39

54
23
46
123

47
36
134
124

48
28
0
130

48
28
79
136

46
24

46
21
79

142

66
14
122
122

601
308
707
1,129

2,128
562
880
1,156

744
647
187
614

779
521
127
645

460
502
281
597

160
700
180
618

122
485
159
607

148
474
79
604

150
474
164
596

52
575
48
473

50
566
103
489

4,793
5,506
2,208
6,400

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Total

6,026
2,447
2,490
3,333

3,065
2,239
1,064
2,055

2,882
2,026
847
2,022

2,076
2,062
722
1,919

1,788
1,987
727
2,004

1,248
2,025
599
1,934

1,198
1,817
384
1,974

1,029
1,878
540
1,967

911
2,083
287
1,952

895
2,056
348
1,999

21,117
20,618
8,008
21,160

NOTES: figures as per 2009 DDP submission only

14

LUZON
ONE-PAGE DDP
SUMMARY

LUZON
PRIVATE INVESTOR-OWNED
UTILITIES and LOCAL
GOVERNMENT
UNIT-OWNED UTILITIES

Manila Electric Company, Inc.


(MERALCO)
General Information
Location
Project Management Office, 3rd Flr, TSB, Meralco
Contact Person
Antonio M. Abuel, Jr.
Position
Senior Manager & Head, Project Management
Tel. No:
1622-8378
1622-6557
Fax No:
E-mail Address
amabueljr@meralco.com.ph
Coverage Area
No. of barangays
4,319
Franchise Population
SUPPLY HIGHLIGHTS

8000

Supply - Demand Profile


(MW)

7000
6000
5000
4000
3000
2000
1000
0
Add'l Cap to meet at least 13.2%
RM

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
592

606

603

630

632

628

639

659

682

709

738

769

801

834

869

652

Indicative Supply (MW)

4488 4588 4567 4774 4790 4105 4842 4993 5165 5374 5589 5822 6068 6320 6582

Firm Supply (MW)

4488 4588 4567 4774 4790 4757 4842 4993 5165 5374 5589 5822 6068 6320 6582

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
4,206
424
10
4
4,643

2010
4,275
432
10
4
4,721

2011
4,353
444
9
4
4,811

2012
4,430
457
9
4
4,900

2013
4,522
470
9
4
5,006

2014
4,612
481
10
4
5,109

2015
4,702
492
11
4
5,210

2016
4,791
503
11
5
5,309

2017
4,877
513
12
5
5,407

2018
4,963
524
12
12
5,511

AAGR
2%
2%
2%
17%
2%

2009
8,669,257
10,660,546
7,314,959
140,763
26,785,525

2010
8,926,353
11,043,589
7,540,889
142,618
27,653,449

2011
9,199,531
11,548,366
7,712,438
145,261
28,605,596

2012
9,457,323
12,154,727
7,910,953
148,415
29,671,418

2013
9,774,216
12,929,824
8,216,985
152,220
31,073,246

2014
10,121,761
13,715,368
8,537,134
155,982
32,530,245

2015
10,434,245
14,531,830
8,891,982
159,694
34,017,751

2016
10,726,502
15,381,168
9,278,752
163,352
35,549,774

2017
11,020,798
16,263,344
9,715,193
166,949
37,166,285

2018
11,317,197
17,180,349
10,196,790
170,481
38,864,817

AAGR
3%
5%
3%
2%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
4391
595
3796
781
36

2010
4245
596
3649
699
29

2011
3466
620
2846
166
14

2012
3748
636
3112
950
7

2013
4375
649
3726
83
7

2014

2015

2016

2017

2018

TOTAL
20224
3095
17129
2679
94

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL

2009
100%
4,304
15
4,319
99%
4,534,272

2010
100%
4,304
15
4,319
99%
4,599,285

2011
100%
4,304
15
4,319
99%
4,663,837

2012
100%
4,304
15
4,319
99%
4,728,286

2013
100%
4,304
15
4,319
99%
4,793,025

2014
100%
4,304
15
4,319
99%
4,858,483

2015
100%
4,304
15
4,319
99%
4,925,093

2016
100%
4,304
15
4,319
99%
4,993,347

2017
100%
4,304
15
4,319
99%
5,063,773

2018
100%
4,304
15
4,319
99%
5,136,978

4,534,272

4,599,285

4,663,837

4,728,286

4,793,025

4,858,483

4,925,093

4,993,347

5,063,773

5,136,978

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Covers the whole of Metro Manila, the whole province of Bulacan, Cavite and Rizal and portions of the provinces of Laguna, Batangas and Quezon: Laguna; Alaminos, Bay, Bian,
Cabuyao, Calamba, Calauan, Liliw, Los Baos, Luisiana, Magdalena, Majayjay, Nagcarlan, Pila, Rizal, San Pablo City, San Pedro, Sta.Cruz, Sta.Rosa, and Victoria: Batangas; Batangas City,
San Pascual, and Sto.Tomas: Quezon; Candelaria, Dolores, Lucban, Lucena City, Mauban, Pagbilao, Sampaloc, San Antonio, Sariaya, Tayabas, and Tiaong: Pampanga; barangays of

18

San Fernando Electric Light and Power Company, Inc.


(SFELAPCO)
General Information
Location
Lourdes, City of San Fernando
Contact Person
Eli P. Lapuz
Position
Deputy Chief Engineer
Tel. No:
(045) 961-2727 loc. 116
(045) 961-1210
Fax No:
E-mail Address
eli@sfelapco.com
Coverage Area
203.514 sq.km.
No. of barangays
78
Franchise Population
SUPPLY HIGHLIGHTS

140

100
80
60
40
20
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

120

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

10

10

11

12

12

13

13

14

14

15

15

16

Indicative Supply (MW)

-3

-3

-3

-1

-1

18

31

82

85

89

92

96

100

104

108

Firm Supply (MW)

69

74

75

77

78

67

57

10

10

11

11

12

12

12

13

PEAK LOAD (MW)

66

71

72

76

77

85

88

92

95

99

103

107

112

116

121

2009
66,387
8,061
212
157
74,817

2010
68,909
8,436
218
161
77,724

2011
70,962
8,829
225
162
80,178

2012
73,063
9,429
233
165
82,890

2013
75,211
9,595
241
168
85,215

2014
77,091
9,961
250
171
87,473

2015
79,018
10,341
259
172
89,790

2016
80,994
10,733
269
175
92,171

2017
83,019
11,142
278
178
94,617

2018
85,094
11,565
269
181
97,109

AAGR
3%
4%
3%
2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
126,459
90,755
216,860
3,995
438,069

2010
130,363
93,895
224,790
4,060
453,108

2011
134,500
97,176
234,953
4,154
470,783

2012
138,886
101,137
245,681
4,256
489,960

2013
143,174
105,283
256,934
4,364
509,755

2014
147,469
109,443
268,385
4,476
529,773

2015
151,893
113,807
280,445
4,549
550,694

2016
156,450
118,384
293,133
4,627
572,594

2017
161,143
123,429
306,730
4,709
596,011

2018
165,977
128,740
321,083
4,791
620,591

AAGR
3%
4%
5%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
13
11
2
40

2010
23
8
16

2011
16
10
6

2012
14
11
3

2013
18
16
2

2014
22
17
5

2015
22
17
5

2016
22
17
5

2017
22
17
5

2018
22
17
5

TOTAL
193
139
54
40
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
13
11
2
53

2010
32
10
21

2011
12
8
5

2012
11
8
2

2013
15
14
2

2014
14
11
3

2015
15
12
3

2016
16
12
4

2017
17
13
4

2018
17
13
4

TOTAL
162
112
50
53

66

32

12

11

15

14

15

16

17

17

215

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
78

2010
100%
78

2011
100%
84

2012
100%
84

2013
100%
84

2014
100%
84

2015
100%
84

2016
100%
84

2017
100%
84

2018
100%
84

78
93%
78

78
93%
78

84
94%
84

84
94%
84

84
95%
84

84
95%
84

84
95%
84

84
95%
84

84
95%
84

84
95%
84

78

78

84

84

84

84

84

84

84

84

Franchise Coverage:
San Fernando City, Pampanga and Floridablanca, Pampanga.

19

Angeles Electric Corporation, Inc.


(AEC)
General Information
Location
Don Juan cor. Dona Teresa Ave., Nepo Mart
Contact Person
Engr. Geromin T. Nepomuceno, Jr.
Position
President
Tel. No:
(045) 888-2888/(045) 322-8311
(045) 636-6494
Fax No:
E-mail Address
aec_engg@mozcom.com
Coverage Area
62.17 sq.km.
No. of barangays
33
Franchise Population
SUPPLY HIGHLIGHTS

90

70
60
50
40
30
20
10
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

80

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

10

10

Indicative Supply (MW)

15

24

39

10

11

42

43

Firm Supply (MW)

64

66

65

66

66

67

54

46

32

62

62

62

61

31

31

PEAK LOAD (MW)

64

66

65

66

66

67

69

70

70

71

71

72

72

73

74

2009
72,189
10,555
886
591
84,221

2010
74,073
10,766
895
597
86,331

2011
76,006
10,981
904
603
88,494

2012
77,990
11,201
913
609
90,713

2013
80,026
11,425
922
615
92,988

2014
82,115
11,654
931
621
95,321

2015
84,258
11,887
941
627
97,713

2016
86,457
12,124
950
633
100,164

2017
88,714
12,367
959
640
102,680

2018
91,029
12,614
969
646
105,258

AAGR
3%
2%
1%
1%
3%

2009
160,421
167,337
7,315
5,836
340,908

2010
162,346
170,047
7,351
5,909
345,653

2011
164,619
172,683
7,387
5,968
350,657

2012
167,194
175,058
7,450
6,030
355,733

2013
169,815
177,680
7,487
6,098
361,080

2014
172,362
180,434
7,562
6,150
366,508

2015
174,893
183,275
7,637
6,212
372,017

2016
177,239
186,390
7,706
6,274
377,609

2017
179,614
189,559
7,776
6,337
383,285

2018
182,019
192,782
7,846
6,400
389,046

AAGR
1%
2%
0%
1%
1%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
42
24
19

2010
24
24

2012
5
5

2013
5
5

2014
5
5

2015
5
5

2016
5
5

2017
5
5

2018
5
5

2011
14
10
5
40
2

TOTAL
115
92
23
40
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
44
24
19

2010
44
44

2012

2013

2014

2015

2016

2017

2018

18
62

14
58

2011
17
11
5
60
14
91

60
14
74

14
14

14
14

14
14

14
14

14
14

60
14
74

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
33

2010
100%
33

2011
100%
33

2012
100%
33

2013
100%
33

2014
100%
33

2015
100%
33

2016
100%
33

2017
100%
33

2018
100%
33

33
100%
72,189

33
100%
74,073

33
100%
76,006

33
100%
77,990

33
100%
80,026

33
100%
82,115

33
100%
84,258

33
100%
86,457

33
100%
88,714

33
100%
91,029

72,189

74,073

76,006

77,990

80,026

82,115

84,258

86,457

88,714

91,029

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Angeles City

20

TOTAL
104
79
25
181
144
428

Subic Enerzone Corporation


(SEZ)
General Information
Location
Canal Road Corner Labitan St., Subic Bay Freeport
Contact Person
Engr. Dante T. Pollescas
Position
Vice President and General Manager
Tel. No:
(047) 252-7392
(047) 252-7397
Fax No:
E-mail Address
dpollescas@aboitiz.com
Coverage Area
675.04 sq. kms
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS
Subic Enerzone Corporation is a utility company operating in Subic Bay
Freeport Zone, which is an economic zone. SEZ started it's operation last Oct.
2003 and It's load is composed of 4.52% is Industrial Customer, 31.34% is
Commercial Customers, 58% is Residential Customers and 6.% is
Streetlights. All energy supply needed is purchase from NPC and Mirant
Philippines but SEZ has ended it's contractwith Mirant the utility now
purchases energy to NPC only.
No. of Customers
Residential
Commercial
Industrial
Others
Total

160

Supply - Demand Profile


(MW)

140
120
100
80
60
40
20
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
4

10

11

12

13

14

15

16

17

Indicative Supply (MW)

-14

-13

-13

-17

50

85

92

99

107

114

121

128

Firm Supply (MW)

44

43

44

61

64

63

70

28

PEAK LOAD (MW)

31

30

31

44

64

63

70

78

85

92

99

107

114

121

128

Add'l Cap to meet at least 13.2%


RM

2009
1,606
852
101
132
2,691

2010
1,649
877
110
147
2,783

2011
1,692
904
119
162
2,877

2012
1,734
931
128
177
2,971

2013
1,777
959
138
193
3,066

2014
1,820
987
147
208
3,162

2015
1,863
1,017
156
223
3,259

2016
1,906
1,048
165
238
3,356

2017
1,949
1,079
174
253
3,455

2018
1,992
1,111
183
268
3,554

AAGR
3%
3%
7%
9%
3%

2009
14,355
51,413
224,026
2,051
291,845

2010
14,920
52,623
252,383
2,094
322,020

2011
15,485
53,833
280,740
2,137
352,195

2012
16,050
55,043
309,097
2,180
382,370

2013
16,615
56,253
337,454
2,223
412,545

2014
17,180
57,463
365,811
2,265
442,720

2015
17,745
58,673
394,168
2,308
472,895

2016
18,310
59,883
422,525
2,351
503,070

2017
18,875
61,093
450,882
2,394
533,245

2018
19,441
62,303
479,239
2,437
563,420

AAGR
4%
2%
8%
1%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
4
3
1

2010
7
7

2011
1
1

2012
3
1
2

2013
2
2

2014
2
2

2015
13
13

2016
1
1

2018

0.5

0.5

0.5

0.5

0.5

0.5

2017
3
1
2
10
0.5

TOTAL
36
31
5
10
7

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
3
2
1

2010
1
1

2011
42
42

2012
3
1
2

2013
3
3

2014
2
2

2015
1
1

2016
1
1

2017
3
1
2

2018
1

42

11

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

0.5

10

Franchise Coverage:
The whole area of Subic Bay Free Port Zone

21

TOTAL
62
56
7
10
72

Tarlac Electric Incorporated


(TEI)
General Information
Location
123 Mabini Street, Tarlac City, Tarlac
Contact Person
Vivencio M. Romero Jr.
Position
President/General Manger
Tel. No:
(045) 982-3411
(045) 982-3411
Fax No:
E-mail Address
monchito@mozcom.com
Coverage Area
No. of barangays
76
Franchise Population
SUPPLY HIGHLIGHTS

80

60
50
40
30
20
10
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

70

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

-1

12

26

27

28

29

30

31

32

35

Firm Supply (MW)

43

46

46

48

47

46

36

23

24

24

24

25

26

27

27

PEAK LOAD (MW)

43

46

46

48

47

45

48

49

51

52

53

55

57

59

62

2009
55,960
3,118
23
70
59,171

2010
57,639
3,221
23
73
60,956

2011
59,368
3,337
24
76
62,805

2012
61,149
3,463
25
79
64,716

2013
62,983
3,588
26
83
66,680

2014
64,873
3,717
27
87
68,704

2015
66,819
3,851
28
92
70,790

2016
68,824
3,990
29
97
72,940

2017
70,888
4,133
30
102
75,153

2018
73,015
4,282
31
108
77,436

AAGR
3%
4%
3%
5%
3%

2009
80,629
36,046
33,850
47,226
197,751

2010
82,980
37,096
37,940
56,337
214,353

2011
85,401
38,176
39,078
60,190
222,845

2012
87,963
39,322
40,251
61,911
229,447

2013
90,602
40,501
41,458
63,685
236,246

2014
93,320
41,716
43,117
65,555
243,708

2015
97,052
42,968
44,841
67,963
252,824

2016
100,935
44,687
46,635
70,472
262,729

2017
104,972
46,474
48,967
73,585
273,998

2018
110,221
48,333
51,415
76,971
286,940

AAGR
3%
3%
2%
5%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
31
25
6
20
1

2010
17
17

2011
27
27

2012
17
17

2013
16
16

2014
16
16

2015
11
11

2016
20
20

2017
20
20

2018
20
20

TOTAL
195
189
6
20
9

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
63
51
12
71

2010
18
18

2011
46
46

2012
26
26

2013
24
24

2014
24
24

2015
21
21

2016
29
29

2017
29
29

2018
29
29

43

32

28

TOTAL
308
296
12
216

134

61

78

54

31

31

28

36

36

36

525

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
76

2010
100%
76

2011
100%
76

2012
100%
76

2013
100%
76

2014
100%
76

2015
100%
76

2016
100%
76

2017
100%
76

2018
100%
76

76
95%
55,960

76
96%
57,639

76
96%
59,368

76
97%
61,149

76
97%
62,983

76
97%
64,873

76
97%
66,819

76
98%
68,824

76
98%
70,888

76
99%
73,015

55,960

57,639

59,368

61,149

62,983

64,873

66,819

68,824

70,888

73,015

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Tarlac City, Capital of Tarlac Province.

22

Dagupan Electric Corporation, Inc.


(DECORP)
General Information
Location
Suite 300, Veria Building, #62 West Avenue,
Contact Person
Deon P. James
Position
Chief Executive Officer
Tel. No:
(02) 374-2134, 374-3039
(02) 371-4683
Fax No:
E-mail Address
Coverage Area
No. of barangays
153
Franchise Population
SUPPLY HIGHLIGHTS

80

60
50
40
30
20
10
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

70

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

12

32

Firm Supply (MW)

46

46

43

44

44

35

16

50

52

54

56

58

61

63

65

PEAK LOAD (MW)

46

46

43

44

44

46

48

50

52

54

56

58

61

63

65

2009
77,828
8,469
7
41
86,345

2010
79,515
8,796
8
42
88,361

2011
83,371
9,056
11
42
92,480

2012
85,710
9,323
11
42
95,086

2013
88,496
9,598
11
42
98,147

2014
91,353
9,882
11
42
101,288

2015
94,283
10,174
11
42
104,510

2016
97,288
10,474
11
42
107,815

2017
100,369
10,783
11
42
111,205

2018
103,528
11,102
11
42
114,683

AAGR
3%
3%
5%
0.2%
3%

2009
108,310
78,396
35,088
2,480
224,274

2010
112,101
82,407
36,759
2,480
233,747

2011
116,025
87,265
36,759
2,480
242,529

2012
122,343
91,252
36,759
2,480
252,834

2013
128,403
95,439
36,759
2,480
263,081

2014
134,183
99,835
36,759
2,480
273,257

2015
139,659
104,451
36,759
2,480
283,349

2016
144,805
109,297
36,759
2,480
293,341

2017
149,594
114,386
36,759
2,480
303,219

2018
153,997
119,729
36,759
2,480
312,965

AAGR
5%
4%
1%
0%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
46
37
10
25
1

2010
31
14
17

2011
14
14

2012
14
14

2013
14
14

2014
14
14

2015
14
14

2016
14
14

2017
14
14

2018
14
14

25
1

TOTAL
189
163
27
50
7

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
56
44
12
62

2010
26
12
14

2011
15
15

2012
15
15

2013
9
9

2014
9
9

2015
9
9

2016
9
9

2017
9
9

2018
9
9

TOTAL
167
141
26
125

118

26

15

15

71

292

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
153

2010
100%
153

2011
100%
153

2012
100%
153

2013
100%
153

2014
100%
153

2015
100%
153

2016
100%
153

2017
100%
153

2018
100%
153

153
87%
79,594

153
88%
82,208

153
90%
84,889

153
91%
87,638

153
92%
90,458

153
94%
93,350

153
95%
96,315

153
96%
99,355

153
98%
102,472

153
99%
105,668

79,594

82,208

84,889

87,638

90,458

93,350

96,315

99,355

102,472

105,668

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

62

Franchise Coverage:
1 City (Dagupan) and 5 Municipalities (Calasiao, Sta. Barbara, San Fabian, San Jacinto, and Manaoag)

23

Cabanatuan Electric Corporation, Inc.


(CELCOR)
General Information
Location
Maharlika Highway, Bitas, Cabanatuan City
Contact Person
Engr. Rommel R. Hernal
Position
Operation Manager
Tel. No:
(044) 463-5220 , (044) 463-0505
(044) 463-1052
Fax No:
E-mail Address
CELCOR@eudoramail.com
Coverage Area
268.6 sq.km.
No. of barangays
89
Franchise Population
SUPPLY HIGHLIGHTS

40
32
28
24
20
16
12
8
4
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

27

29

29

30

30

30

30

27

27

27

27

27

27

27

27

27

29

29

30

30

31

32

33

33

34

34

35

35

36

36

Firm Supply (MW)


PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

36

2009
45,863
6,851
50
419
53,183

2010
49,907
6,965
52
450
57,374

2011
47,677
7,021
55
482
55,235

2012
48,495
6,971
55
489
56,010

2013
49,319
6,876
55
522
56,772

2014
48,734
6,841
55
526
56,156

2015
49,447
6,909
55
591
57,002

2016
49,680
7,025
55
657
57,417

2017
49,801
7,082
55
737
57,675

2018
49,800
8,002
55
847
58,704

AAGR
1%
2%
2%
8%
1%

2009
62,926
64,229
7,363
8,106
142,623

2010
62,904
65,678
7,624
8,924
145,130

2011
62,947
69,804
8,922
9,715
151,387

2012
62,954
71,267
9,373
9,754
153,348

2013
63,087
72,770
9,907
9,793
155,556

2014
63,097
74,224
10,541
9,832
157,694

2015
63,119
75,594
11,295
9,872
159,880

2016
63,194
76,998
12,193
9,912
162,297

2017
63,208
78,447
13,265
9,952
164,872

2018
63,283
80,166
14,544
9,993
167,987

AAGR
0%
2%
7%
2%
1%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
12
4
9

2010
18
10
8

2011
18
10
8

2012
20
10
10

2013
23
10
13

2014

2015

2016

2017

2018

TOTAL
91
44
47
0
0

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
10
3
7

2010
10
6
4

2011
10
6
4

2012
10
5
5

2013
10
4
6

2014

2015

2016

2017

2018

10

10

10

10

10

TOTAL
50
24
26
0
0
50

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
99%
88

2010
99%
88

2011
99%
88

2012
99%
88

2013
99%
88

2014
99%
88

2015
99%
88

2016
99%
88

2017
99%
88

2018
99%
88

88

88

88

88

88

88

88

88

88

88

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
CELCOR holds the franchise to distribute electricity in the City of Cabanatuan.

24

La Union Electric Company, Inc.


(LUECO)
General Information
Location
Quezon Avenue, San Fernando City, La Union,
Contact Person
Bernardo L. Valero
Position
Executive Vice President, COO
Tel. No:
(07) 700-5205
(072) 242-1237
Fax No:
E-mail Address
lueco@sflu.com
Coverage Area
No. of barangays
139
Franchise Population
SUPPLY HIGHLIGHTS

40

30

20

10

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

15

27

28

29

30

31

32

33

34

35

Firm Supply (MW)

24

24

23

25

24

11

PEAK LOAD (MW)

24

24

23

25

24

25

27

28

29

30

31

32

33

34

35

2009
31,934
4,297
16
60
36,307

2010
32,892
4,426
17
70
37,405

2011
33,879
4,559
18
64
38,520

2012
34,895
4,696
19
71
39,681

2013
35,942
4,836
20
68
40,867

2014
37,020
4,982
21
72
42,095

2015
38,131
5,131
23
72
43,357

2016
39,275
5,285
24
73
44,657

2017
40,453
5,444
25
76
45,998

2018
41,667
5,607
27
74
47,374

AAGR
3%
3%
6%
3%
3%

2009
53,062
44,496
15,562
5,706
118,826

2010
55,715
46,721
16,340
5,991
124,767

2011
58,501
49,057
17,157
6,291
131,006

2012
60,256
50,529
17,672
6,480
134,936

2013
62,063
52,044
18,202
6,674
138,984

2014
63,925
53,606
18,748
6,874
143,153

2015
65,843
55,214
19,311
7,081
147,448

2016
67,818
56,870
19,890
7,293
151,871

2017
69,853
58,576
20,487
7,512
156,427

2018
71,948
60,334
21,101
7,737
161,120

AAGR
4%
4%
4%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
0.3
0.3

2010
1
1

2011
1
1

2012
1
1

2013
1
1

2014
1
1

2015
1
1

2016
1
1

2017
1
1

2018
1
1

TOTAL
10
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
18
18

2010
24
24

2011
25
25

2012
21
21

2013
18
18

2014
12
12

2015
19
19

2016
28
28

2017
24
24

2018
18
18

TOTAL
207
207

14

20

15

10

85
292

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

15

15
2

19

32

39

27

38

27

29

29

29

23

2009
100%
90
49
139
0%
31,934

2010
100%
91
48
139
0%
32,892

2011
100%
92
47
139
0%
33,879

2012
100%
93
46
139
0%
34,895

2013
100%
94
45
139
0%
35,942

2014
100%
95
44
139
0%
37,020

2015
100%
96
43
139
0%
38,131

2016
100%
97
42
139
0%
39,275

2017
100%
98
41
139
0%
40,453

2018
100%
99
40
139
0%
41,667

31,934

32,892

33,879

34,895

35,942

37,020

38,131

39,275

40,453

41,667

Franchise Coverage:
1 City (San Fernando) and 2 Municipalities (Bauang and San Juan).

25

Bauan Electric Light System(BELS)/ First Bay Power (FBPC) Corp


General Information
Location
Kapitan Ponso st. Ext. Poblacion Bauan Batangas
Contact Person
Ray Florence T. Reyes
Position
General Manager
Tel. No:
(043) 727-3441
(043) 727-3351
Fax No:
E-mail Address
rftr@yahoo.com.ph
Coverage Area
No. of barangays
40
Franchise Population
SUPPLY HIGHLIGHTS

12

Supply - Demand Profile


(MW)

10
8
6
4
2
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
17,803
1,228

2010
18,259
1,248

2011
18,714
1,268

2012
19,170
1,288

2013
19,625
1,308

2014
20,081
1,328

2015
20,536
1,348

2016
20,991
1,368

2017
21,447
1,388

2018
21,932
1,409

AAGR
2%
2%

200
19,231

196
19,703

191
20,173

187
20,645

182
21,115

178
21,587

173
22,057

169
22,528

164
22,999

159
23,500

-2.5%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
19,146
6,672

2010
20,068
5,912

2011
20,990
5,238

2012
21,912
4,641

2013
22,834
4,112

2014
23,756
3,643

2015
24,678
3,228

2016
25,600
2,860

2017
26,522
2,534

2018
27,504
1,822

AAGR
4%
-13%

6,108
31,926

5,676
31,656

5,246
31,474

4,814
31,367

4,384
31,330

3,952
31,351

3,522
31,428

3,090
31,550

2,660
31,716

2,200
31,526

-10%
0%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
5
0
5
0
0.00

2010
0
0
0
8
0.00

2011
0
0
0
0
0.00

2012
0
0
0
0
0.00

2013
0
0
0
0
0.00

2014
0
0
0
0
0.00

2015
0
0
0
0
0.00

2016
0
0
0
0
0.00

2017
0
0
0
0
0.00

2018
0
0
0
0
0.00

TOTAL
5
0
5
8
0.0

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
18

2010
18

2011
18

2012

2013

2014

2015

2016

2017

2018

TOTAL
54

18

18

18

18

18

18

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
40

2010
100%
40

2011
100%
40

2012
100%
40

2013
100%
40

2014
100%
40

2015
100%
40

2016
100%
40

2017
100%
40

2018
100%
40

40

40

40

40

40

40

40

40

40

40

54

54

Franchise Coverage:
Bauan, Batangas.

26

Ibaan Electric & Engineering Corporation


(IEEC)
General Information
Location
Don Pedro Subd., Ibaan, Batangas
Contact Person
Gerald Niel Katigbak
Position
General Manager
(043) 311-1231
Tel. No:
Fax No:
(043) 311-1231
E-mail Address
ibaan_electric @yahoo.com
Coverage Area
No. of barangays
28
Franchise Population
SUPPLY HIGHLIGHTS

3
2
1
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
9,295
559
39
72
9,964

2010
9,577
567
40
72
10,257

2011
9,888
570
45
72
10,575

2012
10,193
571
49
73
10,885

2013
10,520
573
55
75
11,223

2014
10,843
572
61
75
11,552

2015
11,140
577
64
76
11,858

2016
11,461
578
69
77
12,186

2017
11,778
579
74
79
12,510

2018
12,094
581
79
80
12,834

2009
9,803
3,434
1,998
448
15,683

2010
10,053
3,547
2,159
467
16,226

2011
10,330
3,675
2,240
498
16,744

2012
10,486
3,754
2,339
528
17,106

2013
10,661
3,817
2,547
540
17,566

2014
10,911
3,937
2,640
570
18,058

2015
11,102
4,023
2,766
595
18,486

2016
11,289
4,104
2,913
617
18,923

2017
11,504
4,199
3,051
640
19,394

2018
11,713
4,296
3,168
667
19,842

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
28

2010
100%
28

2011
100%
28

2012
100%
28

2013
100%
28

2014
100%
28

2015
100%
28

2016
100%
28

2017
100%
28

2018
100%
28

28
68%
8,790

28
69%
9,030

28
71%
9,288

28
72%
9,403

28
73%
9,534

28
74%
9,688

28
76%
9,840

28
77%
10,002

28
78%
10,129

28
79%
10,285

8,790

9,030

9,288

9,403

9,534

9,688

9,840

10,002

10,129

10,285

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Municipality of Ibaan, Batangas

27

REGION 1
ELECTRIC COOPERATIVES

28

Central Pangasinan Electric Cooperative, Inc.


(CENPELCO)
General Information
Location
Padilla St., San Carlos City, Pangasinan
Contact Person
Edgardo R. Piamonte
Position
Executive Officer/PS
Tel. No:
(075) 532-2222, local 201
(075) 955-5499/(075) 532-3146
Fax No:
E-mail Address
Coverage Area
No. of barangays
553
Franchise Population
SUPPLY HIGHLIGHTS

80

Supply - Demand Profile


(MW)

70
60
50
40
30
20
10
0

Ninety percent (90%) of power supply comes from NPC thru a bilateral
contract and the remaining 10% comes from the WESM.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

22

42

43

44

46

46

46

47

46

48

Firm Supply (MW)

45

46

47

46

47

26

11

14

19

21

PEAK LOAD (MW)

45

46

47

46

47

48

48

49

50

52

55

58

61

65

70

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
145,180
7,241
116
2,189
154,727

2010
148,767
7,545
117
2,191
158,621

2011
153,384
7,881
119
2,197
163,580

2012
158,102
8,246
120
2,199
168,667

2013
163,132
8,647
121
2,201
174,101

2014
168,520
9,088
123
2,203
179,934

2015
174,464
9,575
124
2,204
186,367

2016
181,194
10,112
125
2,205
193,637

2017
188,805
10,709
126
2,206
201,846

2018
197,494
11,372
128
2,207
211,200

AAGR
3%
5%
1%
0.3%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
144,626
34,830
4,691
15,458
199,604

2010
150,635
36,925
4,803
16,033
208,395

2011
157,199
39,280
4,918
16,630
218,027

2012
166,102
41,934
5,036
17,252
230,324

2013
175,941
44,934
5,158
17,898
243,932

2014
188,677
48,337
5,284
18,733
261,031

2015
204,928
52,210
5,412
19,609
282,158

2016
223,327
56,633
5,544
20,529
306,032

2017
244,280
61,704
5,679
21,495
333,158

2018
268,352
67,542
5,819
22,509
364,222

AAGR
7%
7%
2%
4%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
96
85
11
15
0.02

2010
12
1
11

2012
24
13
11

2013
12
5
8

2014
8

2015
8

2016
8

2017
8

2018
7

0.02

2011
44
33
11
10
0.02

0.03

0.03

0.03

0.03

0.03

0.03

TOTAL
226
137
88
25
0.2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
153
136
17
45
31
230

2010
46
5
40
27
23
96

2011
79
58
20
52
25
156

2012
43
23
20

2013
30
12
18

2014
14

2015
14

2016
14

2017
14

2018
14

14

14

14

14

14

25
68

28
58

31
44

22
35

25
38

28
41

31
45

2009
100%
552
1
553
80%
143,230

2010
100%
552
1
553
80%
146,382

2011
100%
552
1
553
80%
149,924

2012
100%
552
1
553
81%
153,915

2013
100%
552
1
553
81%
158,426

2014
100%
552
1
553
82%
163,538

2015
100%
552
1
553
83%
169,343

2016
100%
552
1
553
85%
175,955

2017
100%
552
1
553
86%
183,512

2018
100%
552
1
553
88%
192,182

143,230

146,382

149,924

153,915

158,426

163,538

169,343

175,955

183,512

192,182

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

San Carlos City, Mangaldan, Lingayen, Bugallon, Labrador, Sual, Bayambang, Malasiqui, Binmaley, Mangatarem, Aguilar, Urbiztondo, Basista, Alcala, and Bautista.

29

TOTAL
418
235
183
124
269
811

Pangasinan III Electric Cooperative, Inc.


(PANELCO III)
General Information
Location
Nancayasan, Urdaneta City
Contact Person
Engr. Ferdinand M. Cerezo
Position
General Manager - OIC
Tel. No:
(075) 568-2413
(075) 568-2413
Fax No:
E-mail Address
panelco3@yahoo.com
Coverage Area
1,560 sq.km.
No. of barangays
426
Franchise Population
SUPPLY HIGHLIGHTS

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

The entry of large commercial and industrial customers within the year is also
anticipated and initial preparations are being drafted. These large loads are
expected to have major effects to our overall operations.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

11

Indicative Supply (MW)

18

52

54

54

56

57

60

67

73

84

Firm Supply (MW)

44

43

45

44

45

34

PEAK LOAD (MW)

44

43

45

44

45

52

52

54

54

56

57

60

67

73

84

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
104,156
8,803
532
10,365
123,856

2010
107,331
9,191
558
10,478
127,558

2011
110,604
9,615
592
10,598
131,408

2012
113,951
10,074
621
10,728
135,375

2013
117,348
10,491
653
10,873
139,365

2014
120,853
10,930
685
11,032
143,501

2015
124,464
11,495
719
11,206
147,884

2016
128,183
12,113
755
11,484
152,535

2017
132,014
12,790
793
11,802
157,399

2018
135,960
13,534
837
12,168
162,498

AAGR
3%
5%
5%
2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
114,996
54,178
19,751
11,505
200,431

2010
120,572
59,995
21,165
12,246
213,977

2011
126,456
67,502
22,957
13,166
230,081

2012
133,480
77,070
24,878
14,254
249,681

2013
140,871
86,667
26,973
15,608
270,119

2014
149,160
98,668
29,474
17,364
294,665

2015
160,925
116,917
32,771
19,616
330,230

2016
174,741
142,140
37,132
23,326
377,338

2017
190,961
175,456
42,484
28,076
436,977

2018
210,016
218,456
48,777
34,309
511,559

AAGR
7%
16%
10%
12%
11%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
17
5
12
10
0.02

2010
3

2011
12

2017

2018
1
1

0.02

0.02

0.03

0.03

2014
11
6
4
10
0.03

2016

12

2013
5
3
2

2015

2012
16
1
15

0.03

0.03

0.03

TOTAL
65
16
48
30
0.2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
70
20
51
24
52
146

2010
58

2011
70

2017
53

53

53

53

29
86

24
94

25
88

28
85

2014
66
41
25
10
28
103

2016
53

70

2013
57
32
25

2015
53

58

2012
62
6
56

26
79

28
81

31
84

2018
55
29
26
24
30
109

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
104%
441

2010
106%
451

2011
108%
460

2012
110%
469

2013
112%
478

2014
112%
478

2015
112%
478

2016
112%
478

2017
112%
478

2018
112%
479

441
46%
103,982

451
46%
107,102

460
45%
110,315

469
44%
113,624

478
44%
117,033

478
43%
120,544

478
43%
124,160

478
42%
127,885

478
41%
131,722

479
41%
135,674

103,982

107,102

110,315

113,624

117,033

120,544

124,160

127,885

131,722

135,674

10

TOTAL
597
127
471
58
300
956

Franchise Coverage:
PANELCO III serves 16 municipalities and 1 city within the eastern part of the province of Pangasinan with a ratio of 100% energization. The coverage area is almost 1560 sq.km. with a
total House connections of 129,667 and a registered membership of 125,488.

30

Ilocos Norte Electric Cooperative, Inc.


(INEC)
General Information
Location
Suyo, Dingras, Ilocos Norte
Contact Person
Renato A. Balintec, PEE
Position
Officer-in-Charge
Tel. No:
(077) 784-7049
(077) 784-7125
Fax No:
E-mail Address
inec_engg@yahoo.com
Coverage Area
3,622 sq.km.
No. of barangays
557
Franchise Population
SUPPLY HIGHLIGHTS

80

Supply - Demand Profile


(MW)

70
60
50
40
30
20
10
0

The direct participation of INEC in the WESM gives it the flexibility to choose its
power supplier on a 24/7 basis. Northwind Power has sold to INEC about 105.8 GWh
from Jan '06 to Dec. '07, while WESM has sold to INEC 44.5 GWh from Jan.-Dec.'07
and NPC 91.8 GWh. By year 2010, renewables such as PNOC, UPC-Asia & ELG with
a projected capacity of about 100MW on available basis will be on stream to the NGCP
Grid and INEC is encouraged to buy and sell their generated output.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

14

31

33

35

37

40

42

44

46

49

Firm Supply (MW)

33

36

36

38

38

29

14

14

14

14

14

14

14

14

14

PEAK LOAD (MW)

33

36

36

38

38

43

45

47

49

51

54

56

58

60

63

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
117,033
7,441
13
3,183
127,670

2010
120,609
7,972
15
3,185
131,781

2011
124,359
8,539
14
3,187
136,099

2012
128,751
9,190
15
3,192
141,148

2013
133,296
9,894
15
3,195
146,399

2014
137,938
10,654
15
3,212
151,819

2015
142,743
11,474
15
3,219
157,450

2016
148,142
12,360
15
3,143
163,659

2017
153,746
13,377
15
3,144
170,281

2018
159,564
14,480
15
3,144
177,202

AAGR
3%
8%
3%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
99,024
51,398
5,549
30,154
186,125

2010
102,891
54,275
5,633
33,117
195,917

2011
106,801
57,275
5,599
35,121
204,796

2012
111,312
60,574
5,600
37,356
214,842

2013
115,939
64,146
5,600
39,829
225,514

2014
120,690
67,954
5,601
42,685
236,929

2015
125,577
72,023
5,601
42,913
246,114

2016
130,988
76,380
5,600
42,668
255,637

2017
136,587
81,372
5,600
42,833
266,391

2018
142,382
86,753
5,599
42,988
277,722

AAGR
4%
6%
2%
11%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
64
41
23
0
0.21

2010
119
36
83
10
0.21

2011
70
19
50
0
0.22

2012
64
9
54
10
0.23

2013
66
1
64
0
0.23

2014
54
20
34
10
0.24

2015
36
2
34
10
0.25

2016
41
1
41
20
0.25

2017
66
14
52
0
0.26

2018
34
4
30
0
0.45

TOTAL
614
148
466
60
2.5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
77
49
28

2011
68
19
49

2015
10
0.5
10
24
37
71

2016
10
0.1
9
48
40
97

2018
8
1
7

36
85

2014
69
26
43
24
39
132

2017
17
4
13

42
110

2012
46
7
40
24
44
114

2013
49
1
48

106
183

2010
97
29
67
24
47
168

40
57

28
37

TOTAL
452
137
315
144
460
1,055

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
557

2010
100%
557

2011
100%
557

2012
100%
557

2013
100%
557

2014
100%
557

2015
100%
557

2016
100%
557

2017
100%
557

2018
100%
557

557
93%
116,818

557
93%
120,323

557
94%
123,933

557
94%
128,270

557
95%
132,761

557
95%
137,409

557
96%
142,218

557
97%
147,623

557
98%
153,232

557
99%
159,055

116,818

120,323

123,933

128,270

132,761

137,409

142,218

147,623

153,232

159,055

Franchise Coverage:
Whole Province of Ilocos Norte (22 Municipalities & 1 City) Adams, Pagudpud, Bangui, Dumalneg, Burgos, Pasuquin, Bacarra, Vintar, Sarrat, Piddig, Carasi, Solsona, Dingras, Marcos,
Banna, Nueva Era, San Nicolas, Batac, Paoay, Currimao, Pinili, Badoc and Laoa.

31

Ilocos Sur Electric Cooperative, Inc.


(ISECO)
General Information
Location
Bigbiga, Santiago, Ilocos Sur
Contact Person
Cesar G. Gironella
Position
General Manager
Tel. No:
(077) 742-4147 / 742-6175
(077) 742-6175 / 742-5036
Fax No:
E-mail Address
Coverage Area
No. of barangays
768
Franchise Population
SUPPLY HIGHLIGHTS

60

Supply - Demand Profile


(MW)

50
40
30
20
10
0

TSC contract with NPC will be renewed for CY 2009 and by 2010 WESM
will be the major supply of power, among others. In CY 2011, there is a
bilateral contract witn BGNPI. ISECO will be constructing a 5 MVA
substation in CY 2009.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

35

36

17

18

19

20

21

23

23

Firm Supply (MW)

33

35

35

35

35

33

23

23

23

23

23

23

23

PEAK LOAD (MW)

33

35

35

35

35

38

39

40

40

42

42

43

44

45

46

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
121,771
6,276
42
2,604
130,693

2010
126,416
6,491
43
2,693
135,643

2011
131,078
6,705
44
2,778
140,604

2012
135,762
6,920
45
2,866
145,593

2013
140,475
7,135
46
2,952
150,607

2014
145,212
7,350
46
3,040
155,649

2015
149,938
7,565
47
3,127
160,677

2016
154,691
7,781
48
3,215
165,734

2017
159,476
7,996
49
3,303
170,823

2018
164,288
8,211
50
3,392
175,941

AAGR
3%
3%
2%
3%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
104,976
34,431
2,934
17,620
159,962

2010
107,608
36,145
3,160
19,083
165,997

2011
110,189
37,897
3,402
20,727
172,215

2012
112,947
39,700
3,661
22,583
178,890

2013
115,693
41,547
3,938
24,573
185,751

2014
118,191
43,442
4,235
26,735
192,603

2015
120,652
45,383
4,552
29,062
199,649

2016
122,863
47,374
4,891
31,561
206,689

2017
125,009
49,413
5,254
34,256
213,932

2018
127,047
51,402
5,615
37,111
221,175

AAGR
2%
5%
7%
9%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
33
33

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
33
33

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
110
110
20
40
171

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2010
45

2011
44

2012
46

2013
45

2014
44

2015
46

2016
44

2017
45

2018
46

45

44

46

45

44

46

44

45

46

19
64

20
65

20
66

22
67

20
64

21
67

20
64

22
68

20
66

2009
100%
768

2010
100%
768

2011
100%
768

2012
100%
768

2013
100%
768

2014
100%
768

2015
100%
768

2016
100%
768

2017
100%
768

2018
100%
768

768
87%
121,771

768
88%
126,416

768
90%
131,078

768
91%
135,762

768
93%
140,475

768
94%
145,212

768
96%
149,938

768
97%
154,691

768
98%
159,476

768
99%
164,288

121,771

126,416

131,078

135,762

140,475

145,212

149,938

154,691

159,476

164,288

TOTAL
516
110
406
20
224
760

Franchise Coverage:
ISECO covers the entire province of Ilocos Sur which is composed of 32 municipalities, 2 cities and a total of 768 barangays. The municipalities are Alilem, Banayoyo, Bantay, Burgos, Cabugao, Caoayan,
Cervantes, Del Pilar, Galimuyod,, Lidlidda, Magsingal, Nagbukel, Narvacan, Quirino, Salcedo, San Emilio, San Esteban, San Ildefonso, San Juan, San Vicente, Santa, Santiago, Sigay, Sinait, Sta. Lucia, Sta.
Catalina, Sta. Cruz, Sta. Maria, Sto. Domingo, Sugpon, Suyo and Tagudin. The cities are Candon City and Vigan City.

32

La Union Electric Cooperative, Inc.


(LUELCO)
General Information
Location
Sta. Rita East, Aringay, La Union
Contact Person
Dr. Ramon C. Posadas
Position
General Manager
Tel. No:
(072) 714-0238
(072) 714-0553
Fax No:
E-mail Address
luelco_apo@yahoo.com
Coverage Area
No. of barangays
465
Franchise Population
SUPPLY HIGHLIGHTS
LUELCO expects to have a steady increase in annual demand of about 3.9 %
and a 5-year average energy purchase of 4.9 % from year 2009 to 2014 due to
incease in potential customers. The bulk of its power and energy requirements
for the next ten (10) years will be sourced out from NPC for 2009 since
LUELCO's TSC expired on December 25, 2008 and from GN POWER
beginning 2010 and the remaining 10% of its total energy requirements will
be from WESM.

50

Supply - Demand Profile


(MW)

40
30
20
10
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

26

Firm Supply (MW)

26

26

26

27

27

28

29

30

30

31

31

31

31

31

PEAK LOAD (MW)

26

26

26

27

27

28

28

29

30

31

32

33

35

37

39

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
103,919
3,871
112
1,877
109,779

2010
107,430
3,942
114
1,888
113,373

2011
111,481
4,022
115
1,899
117,516

2012
116,240
4,115
118
1,911
122,383

2013
121,259
4,219
120
1,923
127,521

2014
126,762
4,336
123
1,936
133,157

2015
132,793
4,467
126
1,950
139,335

2016
139,402
4,613
130
1,964
146,108

2017
146,646
4,775
134
1,979
153,534

2018
154,950
4,967
138
1,995
162,050

AAGR
4%
3%
2%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
82,715
13,065
11,778
10,606
118,165

2010
86,409
13,508
11,996
10,795
122,708

2011
90,667
14,022
12,271
11,011
127,971

2012
95,522
14,618
12,640
11,266
134,047

2013
101,108
15,307
13,045
11,538
140,997

2014
107,487
16,101
13,568
11,859
149,015

2015
114,765
17,010
14,148
12,201
158,123

2016
123,066
18,049
14,860
12,612
168,587

2017
132,540
19,236
15,646
13,081
180,502

2018
144,025
20,698
16,594
13,634
194,951

AAGR
6%
5%
4%
3%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
14
4
10

2010
12
5
8

2011
19
5
15

2012
31
17
14

2013
5

2014
1

2015
4

2016

2017

2018

TOTAL
87
31
57

0.5

1.0

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
36
11
24
30
30
96

2010
45
17
28

2011
52
12
39

2012
53
29
24

2013
41

2014
45

2015
3

2016
2

2017
2

2018
2

41

45

22
68

12
63

14
67

15
56

16
61

18
21

19
22

21
23

24
26

TOTAL
281
70
212
30
192
503

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
465

2010
100%
465

2011
100%
465

2012
100%
465

2013
100%
465

2014
100%
465

2015
100%
465

2016
100%
465

2017
100%
465

2018
100%
465

465
66%
103,852

465
66%
107,227

465
66%
110,980

465
66%
115,086

465
67%
119,690

465
68%
124,777

465
69%
130,392

465
70%
136,586

465
71%
143,415

465
73%
151,303

103,852

107,227

110,980

115,086

119,690

124,777

130,392

136,586

143,415

151,303

0.3

1.8

Franchise Coverage:
San Fernando City and the municipalities of Bacnotan, Balaoan, Bangar, Luna, San Gabriel, San Juan, Santol, Sudipen, Agoo, Aringay, Bagulin, Bauang, Burgos, Caba, Naguilian, Pugo,
Rosario, Sto Tomas, Tubao, San Jacinto, Sison, and Pozzorubio.

33

Pangasinan 1 Electric Cooperative, Inc.


(PANELCO I)
General Information
Location
San Jose, Bani, Pangasinan
Contact Person
Rolando O. Reinoso
Position
General Manager
Tel. No:
(075) 553-2005
(075) 553-2005 loc 124
Fax No:
E-mail Address
Coverage Area
142.455 sq.km.
No. of barangays
192
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

18
16
14
12
10
8
6
4
2
0

PANELCO I will extend the 69 kV sub-transmission line within its franchise


area which will lie along the national road from Palamis, Alaminos City to
Dasol, Pangasinan. It will feed the proposed 5 MVA Dasol Substation and
eventually serve the planned Air Port which is expected to commence its
construction this year of 2009.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

15

15

16

17

17

Firm Supply (MW)

14

15

13

14

14

14

14

14

14

14

PEAK LOAD (MW)

14

15

13

14

14

14

14

14

14

14

15

15

16

17

17

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
46,606
2,059
131
1,209
50,005

2010
48,177
2,097
133
1,209
51,616

2011
49,769
2,136
134
1,209
53,249

2012
51,452
2,176
135
1,209
54,973

2013
53,557
2,217
137
1,210
57,120

2014
55,311
2,258
138
1,210
58,916

2015
57,145
2,300
139
1,210
60,794

2016
59,086
2,343
141
1,210
62,780

2017
61,201
2,387
142
1,210
64,940

2018
63,775
2,431
144
1,210
67,560

AAGR
4%
2%
1%
0.1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
36,288
8,448
10,009
3,438
58,183

2010
37,148
9,266
10,261
3,570
60,245

2011
38,015
10,163
10,519
3,707
62,404

2012
38,932
11,147
10,783
3,849
64,712

2013
40,123
12,227
11,055
3,997
67,401

2014
41,078
13,411
11,333
4,150
69,972

2015
42,072
14,710
11,618
4,309
72,709

2016
43,101
16,134
11,910
4,474
75,619

2017
44,240
17,697
12,209
4,645
78,791

2018
45,715
19,411
12,517
4,822
82,464

AAGR
3%
10%
3%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
54
53
2

2010
58
28
30

2011
18
18

2012
21
21

2013
15
15

2014
14
14

2015
4
4

2016

2017

2018

0.02

0.02

5
0.02

0.03

0.03

10
0.03

0.03

0.03

0.03

TOTAL
184
153
31
25
0.2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
58
56
2
4
9
71

2010
45
22
23

2011
121
121

2012
33
33

2013
32
32

2014
14
14

2015
3
3

2016

2017

2018

10
56

5
2
128

2
35

3
35

2
16

3
6

2
2

3
3

3
3

2009
100%
190
2
192
68%
46,606

2010
100%
190
2
192
70%
48,177

2011
100%
190
2
192
72%
49,769

2012
100%
190
2
192
73%
51,452

2013
100%
190
2
192
76%
53,557

2014
100%
190
2
192
78%
55,311

2015
100%
190
2
192
80%
57,145

2016
100%
190
2
192
82%
59,086

2017
100%
190
2
192
84%
61,201

2018
100%
190
2
192
87%
63,775

46,606

48,177

49,769

51,452

53,557

55,311

57,145

59,086

61,201

63,775

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

1 City(Alaminos) and 8 Municipalities (Agno, Anda, Bani, Bolinao, Burgos, Dasol, Mabini, and Infanta)

34

10

TOTAL
306
281
25
9
40
355

REGION 2
ELECTRIC COOPERATIVES

35

Isabela I Electric Cooperative, Inc.


(ISELCO I)
General Information
Location
Victoria, Alicia, Isabela
Contact Person
Engr. Virgilio L. Montano
Position
General Manager
Tel. No:
(078) 662 71 03/662 78 10
(078) 662 71 03/662 79 17
Fax No:
E-mail Address
rmvillacampa @yahoo.com
Coverage Area
3,078 sq.km.
No. of barangays
484
Franchise Population
SUPPLY HIGHLIGHTS

70

Supply - Demand Profile


(MW)

60
50
40
30
20
10

Energy supply come from NPC, private IPP, and mini hydro. ISELCO I
intends to install a 10 MVA Substation and one km 69 kv line in Cauayan
City to augment the power requirement of the city. Upgrading of over-loaded
10 MVA Substation at Alicia to 20 MVA to improve the reliability in that
area. Construction of 10 MVA s/s and 16 kms 69 kv line at Jones to improve
the reliability of service at Jones and San Agustin.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

21

40

41

42

43

44

46

47

49

50

Firm Supply (MW)

40

40

39

40

42

22

PEAK LOAD (MW)

40

40

39

40

42

43

44

45

46

47

48

49

51

53

54

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
125,034
7,147
221
7,258
139,660

2010
130,107
7,348
232
7,275
144,962

2011
135,411
7,581
243
7,298
150,533

2012
140,797
7,784
255
7,320
156,156

2013
146,399
7,993
268
7,340
162,000

2014
152,224
8,207
281
7,362
168,074

2015
158,281
8,426
295
7,390
174,393

2016
164,581
8,651
310
7,414
180,956

2017
171,132
8,882
326
7,439
187,780

2018
177,945
9,120
342
7,466
194,873

AAGR
4%
3%
5%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
90,047
42,467
42,019
11,582
186,114

2010
93,168
43,599
43,737
11,706
192,210

2011
96,430
44,767
45,551
11,840
198,587

2012
99,842
45,974
47,466
11,972
205,253

2013
103,411
47,221
49,488
12,102
212,222

2014
107,145
48,509
51,625
12,234
219,513

2015
111,051
49,838
53,882
12,378
227,149

2016
115,138
51,210
56,267
12,515
235,130

2017
119,416
52,629
58,788
12,654
243,487

2018
123,894
54,096
61,452
12,795
252,237

AAGR
4%
3%
4%
1%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
20
18
2
10

2010
6
3
3

2011
7
6
1

2012
18
16
2
5

2013
1

2014
1

2015
1

2016
2

2017
1

2018

TOTAL
57
43
15
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
44
39
5
11
30
85

2010
27
14
12

2011
31
25
6

2013
25

2014
25

2015
26

2016
26

2017
25

2018
24

25

25

26

26

25

24

19
45

20
50

2012
47
41
6
18
20
85

21
46

22
47

23
49

24
49

25
50

26
49

TOTAL
299
119
181
29
228
557

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
484

2010
100%
484

2011
100%
484

2012
100%
484

2013
100%
484

2014
100%
484

2015
100%
484

2016
100%
484

2017
100%
484

2018
100%
484

484
75%
124,298

484
77%
129,270

484
79%
134,440

484
81%
139,818

484
83%
145,411

484
86%
151,227

484
88%
157,276

484
90%
163,567

484
93%
170,110

484
95%
176,914

124,298

129,270

134,440

139,818

145,411

151,227

157,276

163,567

170,110

176,914

Franchise Coverage:
Reina Mercedes, Alicia, Cabatuan, Luna, Angadanan, San Guillermo, Echague, Jones, San Agustin,Ramon, SanIsidro, San Mateo and Cordon and the cities of Cauayan, and Santiago.

36

Cagayan I Electric Cooperative, Inc.


(CAGELCO I)
General Information
Location
Maddarulug, Solana, Cagayan
Contact Person
Tito R. Lingan
Position
General Manager
Tel. No:
(078) 844-1595
(078) 844-4528
Fax No:
E-mail Address
info@cagelco1.org.ph / email@cagelco1.org.ph
Coverage Area
No. of barangays
386
Franchise Population
SUPPLY HIGHLIGHTS

50

30
20
10
0

Transition Supply Contract (TSC) with NPC expired on June 2008.


CAGELCO I to source at least ten percent of energy requirement from
WESM. There is a signed bilateral contract with GNPower for ERC's
approval. The Bilateral Contract Quantity with GNPower will start in 2011.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

16

29

30

31

32

33

34

35

36

37

Firm Supply (MW)

26

26

25

27

29

12

PEAK LOAD (MW)

26

26

25

27

29

29

29

30

31

32

33

34

35

36

37

2009
88,278
6,937
3
2,534
97,751

2010
92,943
7,006
3
2,537
102,490

2011
97,724
7,083
3
2,551
107,361

2012
102,577
7,160
3
2,564
112,304

2013
107,671
7,231
3
2,568
117,474

2014
113,020
7,304
3
2,572
122,898

2015
118,634
7,377
3
2,576
128,590

2016
124,529
7,450
3
2,581
134,563

2017
130,717
7,525
3
2,586
140,830

2018
137,213
7,600
3
2,591
147,407

AAGR
5%
1%
1%
1%
5%

2009
60,552
41,196
536
16,001
118,286

2010
63,935
42,012
582
16,528
123,057

2011
67,511
42,845
632
17,079
128,068

2012
71,302
43,694
686
17,656
133,338

2013
75,318
44,569
745
18,260
138,892

2014
79,748
45,461
809
18,893
144,911

2015
84,444
46,371
878
19,556
151,250

2016
89,424
47,300
954
20,251
157,928

2017
94,704
48,247
1,036
20,979
164,965

2018
100,302
49,213
1,124
21,743
172,382

AAGR
6%
2%
9%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
39
10
29
10
1.80

2010
22
21
1

2011
16
15
1
10
2.70

2012
4

2013
4
2
2
5
3.30

2014

2015
5
5

2016

2017
2
2

2018

TOTAL
93
56
37
35
28

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
62
16
46
24
33
119

2010
39
37
2

2012
26

21
47

2013
30
14
16
18
22
70

2014
26

20
59

2011
42
39
2
24
21
87

2009
100%
378
8
386
68%
87,667

2010
100%
378
8
386
68%
92,050

2011
100%
378
8
386
69%
96,652

2012
100%
378
8
386
70%
101,485

87,667

92,050

96,652

101,485

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2.10

4
3.00

26

3.00

10
3.00
2015
32
32

26

3.00

3.00

2017
28
28

2018
26

26

26

23
48

24
24
80

25
50

26
54

27
52

2013
100%
378
8
386
71%
106,559

2014
100%
378
8
386
72%
111,887

2015
100%
378
8
386
73%
117,482

2016
100%
378
8
386
74%
123,356

2017
100%
378
8
386
75%
129,523

2018
100%
378
8
386
76%
136,000

106,559

111,887

117,482

123,356

129,523

136,000

Franchise Coverage:
Covers the municipalities of Alcala, Amulong, Baggao, Enrile, Iguig, Peablanca, Piat, Rizal, Santo Nio (Faire), Solana, Tuao, and Tuguegarao.

37

3.00
2016
26

TOTAL
337
168
169
90
241
668

Isabela II Electric Cooperative, Inc.


(ISELCO II)
General Information
Location
Government Center Alibagu, Ilagan, Isabela
Contact Person
Antonio A. Young
Position
Officer-in-Charge
Tel. No:
(078) 622-2742; (078) 624-2220/2237
(078) 622-3798
Fax No:
E-mail Address
iselco2@yahoo.com, iselco2_tsd@yahoo.com
Coverage Area
No. of barangays
545
Franchise Population
SUPPLY HIGHLIGHTS

40

Supply - Demand Profile


(MW)

30

20

10

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

23

24

25

25

26

27

27

28

28

Firm Supply (MW)

21

22

21

23

24

25

PEAK LOAD (MW)

21

22

21

23

24

25

26

26

27

28

29

30

30

31

31

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
94,063
3,488
513
1,823
99,887

2010
96,231
3,524
517
1,832
102,104

2011
99,252
3,534
521
1,842
105,149

2012
100,056
3,586
524
1,851
106,017

2013
100,965
3,637
527
1,861
106,990

2014
101,886
3,689
529
1,871
107,975

2015
103,064
3,742
530
1,881
109,217

2016
103,099
3,757
531
1,891
109,278

2017
103,234
3,773
532
1,901
109,440

2018
103,188
3,788
533
1,911
109,420

AAGR
1%
1%
0%
1%
1%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
55,642
12,991
3,938
17,353
89,923

2010
57,254
13,194
3,979
17,492
91,919

2011
59,076
13,312
4,016
17,616
94,020

2012
60,557
13,575
4,050
17,758
95,940

2013
62,071
13,844
4,080
17,894
97,889

2014
63,495
14,118
4,106
18,020
99,740

2015
65,063
14,397
4,129
18,148
101,737

2016
65,170
14,544
4,147
18,277
102,139

2017
65,398
14,602
4,166
18,407
102,572

2018
65,508
14,658
4,185
18,537
102,888

AAGR
2%
1%
1%
1%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009

2010
47
38
9
10

2011
42
42

2012
4
2
1

2013
2

2014

2015

2016

2017

2018

TOTAL
94
81
12
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
27

2011
64
63
1

2012
42
26
16

2013
40

2014
40

2015
41

2016
41

2017
41

2018
42

27
15
16
57

2010
119
95
24
60
13
192

40

41

42

7
48

8
48

9
50

41
33
6
80

41

21
85

40
33
15
88

11
52

4
46

TOTAL
496
185
311
140
109
745

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
92%
501

2010
93%
506

2011
95%
518

2012
95%
519

2013
95%
519

2014
95%
519

2015
95%
519

2016
95%
519

2017
95%
519

2018
95%
519

501
72%
94,063

506
73%
96,231

518
75%
99,252

519
74%
100,056

519
74%
100,965

519
74%
101,886

519
74%
103,064

519
73%
103,099

519
72%
103,234

519
72%
103,188

94,063

96,231

99,252

100,056

100,965

101,886

103,064

103,099

103,234

103,188

Franchise Coverage:
The municipalities of Ilagan, Tumauini, Cabagan, San Pablo, Sta. Maria, Delfin Albano, Sto. Tomas, Gamu, Naguilian, Benito Soliven, San Mariano, Burgos, Roxas, San Manuel, Aurora,
Quirino, Mallig, Quezon. Coastal towns of Divilacan, Palanan, and Maconnacon.

38

Cagayan II Electric Cooperative, Inc.


(CAGELCO II)
General Information
Location
Macanaya District, Aparri, Cagayan
Contact Person
Gabriel A. Tordesillas
Position
General Manager
Tel. No:
(078) 822-8525
(078) 888-2941
Fax No:
E-mail Address
cagelco2@cagelco2.org.ph
Coverage Area
No. of barangays
510
Franchise Population
SUPPLY HIGHLIGHTS

40

Supply - Demand Profile


(MW)

30

20

10

CAGELCO II entered into a Bilateral Contract w/ GNPower, an IPP, w/c will be in effect by
year 2012 w/ a contracted demand of 10MW. Also the proposed Wind Farm in Pamplona,
Cagayan is expected to be operational by 2011. This will stabilize power rates. In 2009-2011,
contract w/ SN Aboitiz Power shall be renewed. The fast development of CEZA at Sta. Ana,
Cagayan requires an additional 10MVA Substation and 69kV transmission line extension for a
reliable and efficient power supply. CAGELCO II already acquired the 69kV sub-trans line of
NGCP.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

11

11

12

13

14

Firm Supply (MW)

17

17

15

16

17

17

17

17

14

14

14

14

14

14

14

PEAK LOAD (MW)

17

17

15

16

17

19

21

22

23

23

24

25

26

26

27

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
74,906
3,237
0
1,980
80,123

2010
76,745
3,365
0
1,986
82,096

2011
78,316
3,500
0
1,988
83,804

2012
79,884
3,638
0
1,991
85,513

2013
81,483
3,783
0
1,994
87,260

2014
83,114
3,933
0
1,996
89,043

2015
84,777
4,090
0
1,998
90,865

2016
86,473
4,252
0
2,001
92,727

2017
88,201
4,422
0
2,003
94,626

2018
89,958
4,597
0
2,006
96,561

AAGR
2%
4%
0%
0.5%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
44,740
17,049
0
10,426
72,215

2010
46,318
18,053
0
18,506
82,878

2011
47,935
19,116
0
18,913
85,964

2012
49,608
20,280
0
20,730
90,618

2013
51,360
21,515
0
21,197
94,072

2014
53,173
22,826
0
21,677
97,675

2015
55,050
24,216
0
21,862
101,128

2016
56,994
25,690
0
22,053
104,737

2017
59,006
27,254
0
22,250
108,510

2018
61,088
28,913
0
22,452
112,454

AAGR
4%
6%
0%
18%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
98
90
8
15

2010
25
12
13
5

2011
24
16
8
5

2012
3
0.2
3
5

2013
3
0.2
3
5

2014
27

2015

2016

2017

2018

TOTAL
180
119
61
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
296
274
23
58
22
376

2010
50
24
26
17
7
73

2011
101
66
35
25
7
133

2012
30
2
28
25
6
61

2013
27
2
25
25
6
57

2014
43

2015
25

2016
24

2017
24

2018
25

43

25

24

24

25

6
49

8
33

6
30

6
30

7
32

TOTAL
645
368
277
148
83
876

2009
95%
474
9
483
70%
74,425

2010
95%
474
9
483
71%
75,914

2011
95%
474
9
483
71%
77,432

2012
95%
474
9
483
72%
78,981

2013
95%
474
9
483
72%
80,560

2014
95%
474
9
483
73%
82,172

2015
95%
474
9
483
74%
83,815

2016
95%
474
9
483
74%
85,491

2017
95%
474
9
483
75%
87,201

2018
95%
474
9
483
75%
88,945

74,425

75,914

77,432

78,981

80,560

82,172

83,815

85,491

87,201

88,945

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

27

Franchise Coverage:
North-Eastern of Cagayan and 4-municipalities of Lower Apayao: Aparri, Camalaniugan, Lal-lo, Gattaran, Buguey, Sta. Teresita, Gonzaga, Sta. Ana, Lasam, Allacapan, Ballesteros, Abulug,
Pamplona, Sanchez Mira, Claveria, Sta. Praxedes, and Lower Apayao.

39

Nueva Vizcaya Electric Cooperative, Inc.


(NUVELCO)
General Information
Location
Gabut, Dupax del Sur, Nueva Vizcaya
Contact Person
Engr. Narciso S. Salunat
Position
General Manager
Tel. No:
(078) 322-1187
(078) 322-1187
Fax No:
E-mail Address
nuvelco@yahoo.com
Coverage Area
No. of barangays
275
Franchise Population
SUPPLY HIGHLIGHTS

30

Supply - Demand Profile


(MW)

20

10

On-going construction of 10 MVA S/S and 14 km. of 69 kV line, to be energize


on the first quarter of 2010, at the southern portion of NUVELCO will
contibute to a reduction of systems loss of 3.47% based on the simulation
result in year 2001. A plan to construct another 10 MVA S/S in 2011 will
cater the ever increasing demand to the northern part of NUVELCO.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

16

17

18

18

18

19

20

21

21

Firm Supply (MW)

15

15

15

15

16

15

PEAK LOAD (MW)

15

15

15

15

16

16

16

17

18

18

18

19

20

21

21

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
58,040
2,097
437
1,587
62,162

2010
60,440
2,120
442
1,646
64,648

2011
62,923
2,147
446
1,708
67,225

2012
65,342
2,158
451
1,773
69,723

2013
67,880
2,171
455
1,839
72,345

2014
70,521
2,185
460
1,911
75,076

2015
73,270
2,198
464
1,986
77,919

2016
76,131
2,212
469
2,065
80,877

2017
79,109
2,226
474
2,148
83,957

2018
82,208
2,240
478
2,236
87,162

AAGR
4%
1%
1%
4%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
43,074
7,756
10,748
4,363
65,941

2010
45,272
7,882
10,910
4,447
68,511

2011
47,912
8,051
11,129
4,541
71,633

2012
50,396
8,180
11,297
4,631
74,505

2013
52,980
8,351
11,525
4,733
77,589

2014
55,692
8,484
11,700
4,830
80,707

2015
58,547
8,661
11,937
4,941
84,086

2016
61,568
8,799
12,119
5,047
87,533

2017
64,766
8,984
12,364
5,167
91,282

2018
68,151
9,128
12,553
5,283
95,115

AAGR
5%
2%
2%
2%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
72
71
1

2010
16
15
1

2011
26
25
2
10

2012
1

2013
1

2014
3

2015
1

2016

2017

2018

TOTAL
119
110
9
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
72
71
1

2010
40
38
2

2012
19

2013
18

2014
18

2015
20

2016
18

2017
19

2018
21

19

18

18

20

18

19

21

34
106

33
73

2011
51
48
4
27
13
91

9
28

10
28

10
28

11
31

13
31

11
30

11
32

TOTAL
296
156
140
27
156
478

2009
97%
254
12
266
60%
58,040

2010
100%
265
11
276
60%
60,440

2011
100%
265
11
276
59%
62,923

2012
100%
265
11
276
58%
65,342

2013
100%
265
11
276
58%
67,880

2014
100%
265
11
276
57%
70,521

2015
100%
265
11
276
56%
73,270

2016
100%
265
11
276
56%
76,131

2017
100%
265
11
276
55%
79,109

2018
100%
265
11
276
54%
82,208

58,040

60,440

62,923

65,342

67,880

70,521

73,270

76,131

79,109

82,208

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

NUVELCO covers the entire province of Nueva VIzcaya which is composed of 15 municipalities and a total of 275 barangays.

40

Quirino Electric Cooperative, Inc.


(QUIRELCO)
General Information
Location
Aurora East Diffun, Quirino
Contact Person
Fidel V. Pascua
Position
Officer-In-Charge
Tel. No:
(078) 694-7015
(078) 694-7015
Fax No:
E-mail Address
cpgulla@yahoo.com.ph
Coverage Area
3,057 sq.km.
No. of barangays
132
Franchise Population
SUPPLY HIGHLIGHTS

10

Supply - Demand Profile


(MW)

8
6
4
2
0

QUIRELCO will be Installing an additional 10 MVA substation in Cajel


Diffun, Quirino.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
23,989
1,846
26
981
26,842

2010
25,364
1,888
28
985
28,265

2011
26,760
1,929
29
986
29,705

2012
28,250
1,971
30
988
31,239

2013
29,835
2,008
32
989
32,864

2014
31,310
2,041
34
991
34,375

2015
32,857
2,074
35
993
35,959

2016
34,481
2,107
37
995
37,620

2017
36,185
2,141
39
997
39,362

2018
37,972
2,176
41
1,000
41,189

AAGR
5%
2%
5%
0.5%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
11,019
3,328
537
2,138
17,021

2010
11,813
3,495
559
2,161
18,028

2011
12,731
3,659
585
2,184
19,160

2012
13,794
3,836
616
2,208
20,454

2013
14,878
4,028
649
2,232
21,787

2014
16,118
4,205
682
2,256
23,261

2015
17,461
4,389
718
2,280
24,847

2016
18,912
4,581
755
2,304
26,552

2017
20,484
4,781
794
2,329
28,387

2018
22,183
4,990
834
2,354
30,361

AAGR
8%
5%
5%
1%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
14
7
7
10

2010
21
15
6

2011
14
10
4

2012
20
9
12

2013
18
12
6

2014
23
18
5

2015
8
6
2

2016
11
9
2

2017
2

2018
2

TOTAL
134
86
48
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
22
11
11
37
6
65

2010
27
20
8

2011
22
16
6

2012
28
12
16

2013
25
17
9

2014
16
12
3

2015
7
6
2

2016
9
8
2

2017
2

2018
2

7
34

6
29

7
34

7
32

6
22

7
14

8
17

7
9

9
11

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
102%
140

2010
106%
140

2011
106%
140

2012
106%
140

2013
106%
140

2014
106%
140

2015
106%
140

2016
106%
140

2017
106%
140

2018
106%
140

140
71%
23,884

140
74%
25,078

140
77%
26,332

140
81%
27,649

140
84%
29,031

140
88%
30,483

140
91%
32,007

140
95%
33,607

140
99%
35,287

140
103%
37,052

23,884

25,078

26,332

27,649

29,031

30,483

32,007

33,607

35,287

37,052

Franchise Coverage:
Aglipay, Cabarroguis, Diffun, Maddela, Nagtipunan, and Saguday.

41

TOTAL
161
101
60
37
70
269

Batanes Electric Cooperative, Inc.


(BATANELCO)
General Information
Location
Basco, Batanes
Contact Person
Victoria A.Mata
Position
Msd Manager / OIC
Tel. No:
(0918) 320-9156
Fax No:
E-mail Address
bataneselco.com.ph
Coverage Area
245 sq.km.
No. of barangays
29
Franchise Population
SUPPLY HIGHLIGHTS

Supply - Demand Profile


(MW)

Batanelco Supply Contract with NPC SPUG expires on 2012. Renewable


every ten years based on the contract. Based on the graph the power contract
shows an excessive power supply.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
3,786
379
0
642
4,808

2010
3,863
383
0
645
4,891

2011
3,941
386
0
646
4,974

2012
4,021
390
0
647
5,058

2013
4,101
394
0
648
5,143

2014
4,182
398
0
649
5,229

2015
4,264
404
0
650
5,318

2016
4,348
410
0
651
5,410

2017
4,434
416
0
652
5,503

2018
4,522
423
0
654
5,598

AAGR
2%
1%
0%
0.7%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
2,694
744
0
1,193
4,631

2010
2,897
811
0
1,221
4,929

2011
3,148
891
0
1,199
5,237

2012
3,455
989
0
1,260
5,704

2013
3,829
1,098
0
1,336
6,263

2014
4,285
1,219
0
1,428
6,932

2015
4,843
1,372
0
1,536
7,752

2016
5,529
1,546
0
1,667
8,742

2017
6,374
1,741
0
1,822
9,937

2018
7,413
1,961
0
2,006
11,380

AAGR
11%
11%
0%
7%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
7
2
5

2010
13

2011
4

2012

2013

2014

2015

2016

2017

2018

13

TOTAL
23
2
22

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
3
1
2

2010
9

2011
5

2012

2013

2014

2015

2016

2017

2018

TOTAL
17
1
16

4
7

2
11

1
6

1
1

1
1

1
1

1
1

1
1

1
1

1
1

13
30

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
29

2010
100%
29

2011
100%
29

2012
100%
29

2013
100%
29

2014
100%
29

2015
100%
29

2016
100%
29

2017
100%
29

2018
100%
29

29
81%
3,741

29
81%
3,816

29
81%
3,893

29
81%
3,970

29
81%
4,050

29
81%
4,131

29
81%
4,213

29
82%
4,298

29
82%
4,384

29
82%
4,471

3,741

3,816

3,893

3,970

4,050

4,131

4,213

4,298

4,384

4,471

Franchise Coverage:
Municipalies of Basco,Mahatao,Ivana Uyugan, Sabtang, and Itbayat.

42

REGION 3
ELECTRIC COOPERATIVES

43

Peninsula Electric Cooperative, Inc.


(PENELCO)
General Information
Location
Balanga, Bataan
Contact Person
Engr. Edwin C. Zaldivar
Position
Engineering Manager
Tel. No:
(047) 237-3512/13
(047) 791-5103
Fax No:
E-mail Address
info@penelco.com
Coverage Area
1,373 sq.km.
No. of barangays
241
Franchise Population
SUPPLY HIGHLIGHTS

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

As of 1997, PENELCO has energized all of its barangays, including 2 in


Pampanga and 1 in Zambales. By the year 2011, power purchase agreement
with GNP will take effect at 40MW level for the first 5 years.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

11

Indicative Supply (MW)

16

54

19

22

25

28

32

31

36

41

Firm Supply (MW)

51

49

51

49

52

36

37

37

36

36

36

40

39

39

PEAK LOAD (MW)

51

49

51

49

52

52

54

56

58

61

64

68

71

76

81

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
126,183
7,400
723
1,918
136,223

2010
133,092
7,696
759
1,919
143,465

2011
139,968
8,003
797
1,921
150,690

2012
147,174
8,404
837
1,923
158,337

2013
154,726
8,824
878
1,924
166,353

2014
162,641
9,265
922
1,926
174,755

2015
170,783
9,728
969
1,928
183,408

2016
179,191
10,215
1,017
1,930
192,353

2017
189,803
10,827
1,078
1,932
203,640

2018
201,033
11,477
1,143
1,934
215,587

AAGR
5%
5%
5%
0.4%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
158,987
24,024
45,630
13,550
242,191

2010
167,990
24,951
47,344
13,679
253,964

2011
178,423
26,022
49,379
13,822
267,646

2012
189,555
27,348
51,623
14,004
282,529

2013
202,377
28,874
54,233
14,195
299,679

2014
216,076
30,499
56,984
14,388
317,947

2015
231,732
32,357
60,206
14,690
338,984

2016
248,483
34,333
63,608
14,997
361,422

2017
268,761
36,750
67,781
15,311
388,603

2018
290,728
39,348
72,244
15,632
417,952

AAGR
7%
5%
5%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
25
22
3

2010
35
34
2
10

2011
5
5

2012
5
5

2013
5
5

2014

2015

2016

2017

2018

10

10

TOTAL
75
70
5
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
136
117
19
45
67
248

2010
146
140
6
24
38
208

2011
139
139

2012
152
152

2013
167
167

2014
176

2015
193

2016
213

2017
234

2018
257

176

193

213

234

257

24
34
197

18
41
211

24
48
238

34
210

56
249

32
245

55
289

58
315

TOTAL
1,812
714
1,098
135
464
2,412

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
241

2010
100%
241

2011
100%
241

2012
100%
241

2013
100%
241

2014
100%
241

2015
100%
241

2016
100%
241

2017
100%
241

2018
100%
241

241
81%
125,483

241
83%
131,757

241
84%
138,345

241
86%
145,262

241
87%
152,525

241
89%
160,151

241
90%
168,159

241
92%
176,567

241
95%
187,178

241
97%
198,409

125,483

131,757

138,345

145,262

152,525

160,151

168,159

176,567

187,178

198,409

Franchise Coverage:
Province of Bataan, comprising of Balanga City and Municipalities of Dinalupihan, Hermosa Orani, Samal, Abucay, Pilar, Orion, Limay, Mariveles, Bagac and Morong.

44

Pampanga II Electric Cooperative, Inc..


(PELCO II)
General Information
Location
San Roque, Guagua, Pampanga
Contact Person
Amador T. Guevarra
Position
General Manager
Tel. No:
(045) 900-0623
(045) 901-0534
Fax No:
E-mail Address
pelco_2@yahoo.com
Coverage Area
No. of barangays
175
Franchise Population
SUPPLY HIGHLIGHTS

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

PELCO II intends to put up a 5 MVA substation in Bacolor in CY 2009, a 10


MVA substation in Poblacion, Mabalacat in CY 2010, and a 10 MVA
substation in San Roque, Dau in CY 2011. Power Supply from NPC is current
until CY 2018.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

11

12

13

Indicative Supply (MW)

59

61

64

67

72

77

83

89

95

Firm Supply (MW)

52

53

50

52

52

50

PEAK LOAD (MW)

51

53

49

52

51

57

59

61

64

67

72

77

83

89

95

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
115,601
3,814
96
12,068
131,579

2010
121,808
3,830
98
12,070
137,806

2011
128,302
3,846
101
12,072
144,321

2012
134,632
3,861
103
12,073
150,670

2013
141,279
3,877
105
12,075
157,336

2014
148,258
3,892
107
12,077
164,334

2015
155,586
3,908
109
12,078
171,681

2016
163,280
3,923
111
12,079
179,394

2017
171,359
3,939
113
12,081
187,492

2018
179,842
3,955
116
12,082
195,995

AAGR
5%
0%
2%
0.1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
184,896
40,799
14,442
32,912
273,049

2010
202,022
42,362
15,046
33,155
292,586

2011
220,818
43,986
15,678
33,540
314,022

2012
241,401
45,672
16,332
33,934
337,338

2013
263,988
47,422
17,014
34,337
362,761

2014
288,780
49,240
17,726
34,749
390,494

2015
318,746
51,167
18,535
35,120
423,568

2016
351,810
53,171
19,381
35,499
459,861

2017
388,291
55,252
20,266
35,888
499,698

2018
428,543
57,415
21,192
36,287
543,436

AAGR
10%
4%
4%
17%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
88
62
27
5

2010
29
11
18

2011
6
1
5
10

2012
13

2013
9
6
3
10

2014
6

2015

2016

2017

2018

TOTAL
152
80
71
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
209
146
63
18
41
268

2010
110
43
67
34
41
185

2011
83
14
69
24
39
147

2012
139

2014
4

2015

2016

2017

2018

31
170

2013
107
69
38
24
31
162

24
28

25
25

27
27

28
28

29
29

TOTAL
652
273
379
100
317
1,069

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
175

2010
100%
175

2011
100%
175

2012
100%
175

2013
100%
175

2014
100%
175

2015
100%
175

2016
100%
175

2017
100%
175

2018
100%
175

175
83%
114,831

175
84%
120,573

175
85%
126,601

175
87%
132,931

175
88%
139,578

175
89%
146,557

175
90%
153,885

175
91%
161,579

175
92%
169,658

175
93%
178,141

114,831

120,573

126,601

132,931

139,578

146,557

153,885

161,579

169,658

178,141

13

139

Franchise Coverage:
Municipalities Covered: Guagua, Bacolor, Sasmuan, Sta. Rita, Lubao, Porac, and Mabalacat.

45

Tarlac I Electric Cooperative, Inc.


(TARELCO I)
General Information
Location
Amacalan, Gerona, Tarlac
Contact Person
Engr. Resurreccion R. Coronel
Position
General Manager
Tel. No:
(045) 931-0972
(045) 931-0973
Fax No:
E-mail Address
gmcorex@yahoo.com
Coverage Area
2,000 sq.km.
No. of barangays
421
Franchise Population
SUPPLY HIGHLIGHTS

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

The total peak demand reflected is based on a non coincidental peak. The
total peak is the summation of all the maximum demand of 5 maintained
substations. TSC Contract will expire on Sept. 2009. The Coop is planning to
renew its contract requirement (approx 90% to Genco, 10% to WESM).
TARELCO1 will have a contract with GNPower starting 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

28

Firm Supply (MW)

29

28

28

29

29

25

32

34

36

39

42

45

48

51

PEAK LOAD (MW)

29

28

28

29

29

29

30

32

34

36

39

42

45

47

51

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
113,260
3,699
209
3,751
120,918

2010
120,410
3,736
212
3,748
128,106

2011
129,077
3,792
216
3,752
136,837

2012
138,311
3,849
220
3,752
146,133

2013
148,198
3,907
225
3,753
156,083

2014
158,710
3,966
229
3,754
166,658

2015
169,719
4,025
234
3,754
177,732

2016
181,493
4,085
238
3,755
189,571

2017
192,289
4,147
243
3,755
200,434

2018
203,732
4,209
248
3,756
211,945

AAGR
7%
1%
2%
0.1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
89,118
15,523
16,060
9,575
130,275

2010
94,594
15,976
16,603
9,721
136,894

2011
101,492
16,516
17,156
9,889
145,053

2012
109,615
17,075
17,728
10,048
154,466

2013
118,464
17,652
18,337
10,195
164,648

2014
128,084
18,250
18,985
10,344
175,663

2015
139,274
18,869
19,655
10,466
188,264

2016
151,451
19,508
20,350
10,591
201,900

2017
163,259
20,170
21,070
10,718
215,216

2018
175,954
20,854
21,814
10,846
229,469

AAGR
8%
3%
3%
3%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
43
13
30

2010
29
18
12
5

2011
12
2
9
5

2012
9
3
6

2013
17
9
8
5

2014
21
12
10
5

2015
20
12
8
5

2016
7

2017
7

2018
4

7
10

TOTAL
169
69
100
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
98
29
69
6
21
125

2010
76
46
30
18
15
109

2011
54
11
44
18
20
92

2012
52
19
32

2014
68
37
31
18
22
108

2015
66
39
27
18
16
100

2016
51

2017
49

2018
49

51
24
18
92

49

49

15
66

2013
59
32
28
18
15
92

16
65

17
66

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
421

2010
100%
421

2011
100%
421

2012
100%
421

2013
100%
421

2014
100%
421

2015
100%
421

2016
100%
421

2017
100%
421

2018
100%
421

421
79%
113,095

421
79%
119,880

421
79%
128,272

421
80%
137,251

421
81%
146,859

421
81%
157,139

421
82%
168,138

421
82%
179,908

421
82%
190,702

421
82%
202,145

113,095

119,880

128,272

137,251

146,859

157,139

168,138

179,908

190,702

202,145

TOTAL
621
212
408
120
175
915

Franchise Coverage:
Covers 13 municipalities and 1 City of Tarlac: Anao, Camiling, Mayantoc, Moncada, Paniqui, Pura, Ramos, San Clemente, San Manuel, Santa Ignacia, Gerona, San Jose, Victoria, Tarlac City
and three municipalities of Nueva Ecija namely: Cuyapo, Guimba, and Na.

46

Pampanga I Electric Cooperative, Inc.


(PELCO I)
General Information
Location
Sto. Domingo, Mexico, Pampanga
Contact Person
Eng'r Loliano E. Allas
Position
General Manager
Tel. No:
(045) 966-0604
(045) 966-0270
Fax No:
E-mail Address
pelco1_mexico72@yahoo.com
Coverage Area
No. of barangays
112
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20
0

Assignment of TSC from NPC to Masinloc/AES effective June 2008. Power


Supply Contract will expire in CY 2010.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

33

36

39

42

46

50

55

60

Firm Supply (MW)

25

22

26

26

27

26

28

PEAK LOAD (MW)

25

22

26

26

27

28

31

33

36

39

42

46

50

55

60

2009
69,484
3,245
22
1,083
73,834

2010
76,522
3,505
22
1,091
81,140

2011
80,482
3,785
22
1,101
85,390

2012
84,867
4,088
22
1,111
90,088

2013
89,321
4,415
22
1,123
94,880

2014
94,090
4,769
22
1,135
100,016

2015
99,173
5,150
22
1,149
105,494

2016
104,610
5,562
22
1,164
111,358

2017
110,432
6,007
22
1,181
117,641

2018
116,670
6,488
22
1,199
124,378

AAGR
6%
8%
0%
2%
6%

2009
88,210
26,191
3,241
6,019
123,662

2010
99,464
29,701
3,273
6,220
138,659

2011
107,054
33,681
3,306
6,432
150,472

2012
115,450
38,194
3,339
6,656
163,639

2013
124,498
43,312
3,372
6,892
178,075

2014
134,382
49,116
3,406
7,143
194,048

2015
145,181
55,698
3,440
7,410
211,729

2016
156,993
63,161
3,474
7,694
231,323

2017
169,927
71,625
3,509
7,997
253,058

2018
184,096
81,223
3,544
8,320
277,183

AAGR
8%
13%
1%
4%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
15
9
5

2010
12
3
9

2011
6
3
3
10

2012
11
2
9

2013
1
1

2014

2015

2016
1
1

2017

2018

TOTAL
45
18
27
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
66
42
24
8
58
132

2010
65
14
51
2
49
116

2011
60
26
34
24
44
128

2012
49
10
39
2
40
91

2013
33
33

2017
50

2018
47

TOTAL
520
168
352
88
494
1,102

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
112

2010
100%
112

2011
100%
112

112
68%
69,244

112
73%
76,168

69,244

76,168

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

10
2014
63

2015
45

2
40
75

63
8
46
118

45
8
46
100

28
59
130

50
2
54
106

47
2
58
106

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

112
75%
79,976

112
76%
84,135

112
78%
88,510

112
80%
93,201

112
82%
98,234

112
84%
103,637

112
86%
109,441

112
89%
115,679

79,976

84,135

88,510

93,201

98,234

103,637

109,441

115,679

Franchise Coverage:
Municipalities of Arayat, Candaba, Magalang, Mexico, San Luis, and Sta. Ana.

47

2016
43
43

Tarlac II Electric Cooperative, Inc.


(TARELCO II)
General Information
Location
San Nicolas, Concepcion, Tarlac
Contact Person
Engr. Jose F. Bognot Jr.
Position
Officer-In-Charge
Tel. No:
(045) 923-0460
(045) 923-0471
Fax No:
E-mail Address
tarelco2pldt.net
Coverage Area
No. of barangays
123
Franchise Population
SUPPLY HIGHLIGHTS

60

40
30
20
10
0

TARELCO II will prioritize relocation/installation of 5MVA power


transformer and the construction of 7.0 km- 69 kV line in Anupul , Bamban.
Contract with NPC will expire on December 2011. Contract with GN Power
will start on January 2012.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

30

31

33

35

38

41

44

47

51

Firm Supply (MW)

27

27

26

26

26

28

PEAK LOAD (MW)

27

27

26

26

26

28

30

31

33

35

38

41

44

47

51

2009
66,427
3,465
66
827
70,785

2010
68,751
3,568
66
824
73,209

2011
71,156
3,674
67
826
75,724

2012
73,645
3,783
68
828
78,324

2013
76,221
3,896
68
829
81,014

2014
80,019
4,012
69
830
84,930

2015
84,007
4,131
70
831
89,040

2016
88,195
4,254
70
833
93,352

2017
92,591
4,381
71
834
97,877

2018
97,208
4,511
72
836
102,626

AAGR
4%
3%
1%
1%
4%

2009
70,394
18,915
14,705
4,034
108,048

2010
76,158
20,119
15,533
4,145
115,955

2011
81,780
21,335
15,776
4,207
123,098

2012
87,989
22,615
16,030
4,259
130,893

2013
94,852
24,016
16,297
4,312
139,477

2014
103,502
25,551
16,577
4,367
149,997

2015
113,245
27,235
16,870
4,423
161,772

2016
124,010
29,046
17,169
4,479
174,704

2017
135,886
30,994
17,473
4,536
188,889

2018
148,975
33,091
17,783
4,593
204,443

AAGR
9%
6%
2%
2%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
10
7
3
25

2010
4
4

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
14
11
3
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
74
50
24
9
21
104

2010
56
56

2011
43

2012
43

2013
43

2014
43

2015
43

2016
43

2017
43

2018
43

43

43

43

43

43

43

43

43

9
15
80

13
56

13
56

13
56

17
60

18
61

18
62

19
62

20
63

TOTAL
475
106
369
18
167
660

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
123

2010
100%
123

2011
100%
123

2012
100%
123

2013
100%
123

2014
100%
123

2015
100%
123

2016
100%
123

2017
100%
123

2018
100%
123

123
73%
66,195

123
73%
68,512

123
73%
70,910

123
74%
73,392

123
74%
75,961

123
76%
79,759

123
78%
83,747

123
79%
87,934

123
81%
92,331

123
83%
96,947

66,195

68,512

70,910

73,392

75,961

79,759

83,747

87,934

92,331

96,947

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Covers four (4)municipalities: Bamban, Capas, Concepcion, and La Paz.

48

Nueva Ecija II Electric Cooperative, Inc.-Area 1


(NEECO II - AREA 1)
General Information
Location
Calipahan, Talavera, Nueva Ecija
Contact Person
Eulalia M. Castro
Position
OIC-General Manager
Tel. No:
(044) 411-1007
(044) 411-1007
Fax No:
E-mail Address
neeco2_area1@yahoo.com.ph
Coverage Area
No. of barangays
291
Franchise Population
SUPPLY HIGHLIGHTS

50

Supply - Demand Profile


(MW)

40
30
20
10
0

At present NPC is the only power supplier of NEECO II Area 1.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

13

26

27

28

30

31

33

35

37

40

Firm Supply (MW)

24

23

23

24

25

12

PEAK LOAD (MW)

24

23

23

24

25

25

26

27

28

30

31

33

35

37

40

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
77,736
1,984
374
1,606
81,699

2010
80,910
2,023
386
1,606
84,924

2011
84,197
2,044
398
1,606
88,244

2012
88,509
2,064
411
1,605
92,589

2013
92,973
2,085
424
1,605
97,087

2014
97,624
2,105
437
1,606
101,772

2015
102,506
2,127
451
1,606
106,690

2016
107,632
2,148
466
1,606
111,851

2017
113,012
2,169
481
1,606
117,268

2018
118,661
2,191
496
1,606
122,954

AAGR
5%
1%
3%
0.1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
65,583
4,945
19,091
3,270
92,889

2010
69,470
5,142
19,880
3,327
97,819

2011
73,588
5,296
20,703
3,388
102,974

2012
80,225
5,454
21,560
2,277
109,516

2013
85,782
5,617
22,454
2,321
116,174

2014
91,730
5,785
23,385
2,369
123,269

2015
98,098
5,958
24,356
2,421
130,832

2016
104,914
6,136
25,367
2,478
138,895

2017
112,211
6,320
26,421
2,541
147,493

2018
120,024
6,509
27,519
2,611
156,663

AAGR
7%
3%
4%
-1%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
11
1
11

2010
13
3
10

2011
12
2
10

2012
14
4
10

2013
12
2
10

2014
12
2
10

2015
10

2016
10

2017
10

2018
10

10

10

10

10

TOTAL
114
13
101

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
49
4
45

2011
47
7
40

2014
47
7
40

2015
45

2016
45

2017
45

2018
45

45

45

45

45

23
70

2012
49
15
34
12
20
81

2013
47
7
40

27
76

2010
47
10
37
16
16
78

20
66

19
66

20
66

21
67

22
67

23
68

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
291

2010
100%
291

2011
100%
291

2012
100%
291

2013
100%
291

2014
100%
291

2015
100%
291

2016
100%
291

2017
100%
291

2018
100%
291

291
71%
77,658

291
71%
80,764

291
71%
83,995

291
72%
88,195

291
73%
92,604

291
74%
97,235

291
75%
102,096

291
76%
107,201

291
77%
112,561

291
79%
118,189

77,658

80,764

83,995

88,195

92,604

97,235

102,096

107,201

112,561

118,189

Franchise Coverage:
Municipalities of Talavera, Aliaga, Guimba, Talugtug, Lupao Carranglan, Sto. Domingo, Quezon, Licab & Science, and the City of Munoz.

49

TOTAL
467
49
418
28
212
706

Nueva Ecija I Electric Cooperative, Inc.


(NEECO I)
General Information
Location
Malapit, San Isidro, Nueva Ecija
Contact Person
Engr. Bonifacio A. Patiag
Position
General Manager
Tel. No:
(044) 486-0201
(044) 486-2026
Fax No:
E-mail Address
Coverage Area
No. of barangays
97
Franchise Population
SUPPLY HIGHLIGHTS

60

Supply - Demand Profile


(MW)

50
40
30
20
10
0

A plan of putting up of 1-20 MVA Substation in City of Gapan is considered


as a top priority project. Power Supply Contract with First Gen will expired
on CY 2012.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

28

31

35

39

43

47

Firm Supply (MW)

18

19

19

20

20

19

20

21

22

PEAK LOAD (MW)

18

19

19

20

20

20

22

24

26

28

31

35

39

43

47

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
59,019
2,588
74
134
61,816

2010
62,412
2,610
74
141
65,237

2011
65,489
2,618
75
142
68,324

2012
68,720
2,625
76
142
71,563

2013
72,113
2,631
77
142
74,963

2014
76,387
2,638
77
142
79,245

2015
80,918
2,644
78
142
83,783

2016
85,721
2,651
79
142
88,593

2017
90,812
2,657
80
142
93,692

2018
96,209
2,664
81
142
99,096

AAGR
5%
0%
1%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
68,979
11,581
15,261
1,264
97,085

2010
76,794
12,193
16,947
1,277
107,211

2011
85,487
12,837
18,819
1,290
118,433

2012
95,160
13,515
20,898
1,305
130,878

2013
105,914
14,227
23,206
1,319
144,666

2014
118,995
14,975
25,770
1,332
161,073

2015
133,693
15,762
28,617
1,346
179,419

2016
150,208
16,591
31,779
1,360
199,938

2017
168,763
17,464
35,290
1,374
222,891

2018
189,613
18,382
39,190
1,387
248,572

AAGR
12%
5%
11%
1%
11%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
13
9
4
20

2010
7
6
1

2011
14
12
2
10

2012
9

2013
1

2014

2015

2016

2017

2018

TOTAL
43
27
16
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
53
37
16
35
22
110

2010
41
36
5
15
14
70

2011
50
44
6
24
23
98

2012
38

2013
33

2014
33

2015
33

2016
33

2017
33

2018
33

38

33

33

33

33

33

33

13
51

16
49

15
48

19
52

17
50

18
51

19
52

TOTAL
379
118
262
74
176
630

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
97

2010
100%
97

2011
100%
97

2012
100%
97

2013
100%
97

2014
100%
97

2015
100%
97

2016
100%
97

2017
100%
97

2018
100%
97

97
78%
58,611

97
79%
61,542

97
80%
64,619

97
81%
67,850

97
82%
71,242

97
84%
75,517

97
85%
80,048

97
87%
84,851

97
89%
89,942

97
91%
95,338

58,611

61,542

64,619

67,850

71,242

75,517

80,048

84,851

89,942

95,338

Franchise Coverage:
Gapan City, San Isidro, Cabiao, Jaen, and San Antonio Nueva Ecija.

50

Nueva Ecija II Electric Cooperative, Inc.-Area 2


(NEECO II - AREA 2)
General Information
Location
Maharlika Hiway, Diversion, San Leonardo Nueva
Contact Person
Ramon M. De Vera
Position
General Manager
Tel. No:
(044) 806-0959
(044) 486-3668
Fax No:
E-mail Address
neecoii_area2@yahoo.com
Coverage Area
1,934.20 sq.km.
No. of barangays
228
Franchise Population
SUPPLY HIGHLIGHTS
NEECO II-AREA 2 will install a 10 MVA substation at Penaranda in CY
2010 and another 10 MVA in Palayan City in CY 2012. The EC's power
supply contract with NPC-First Gen thru CSEE expired last June 2008. A
Bilateral Contract (CY 2008 - 2018) with First Gen is now for approval.
Though the Contract is for 10 years, only the first year (CY 2008-2009
)includes rate provisions. Rate provisions for the succeeding years are still in
the process of deliberation and evaluation.

40

Supply - Demand Profile


(MW)

30

20

10

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

19

19

18

19

20

22

24

25

26

28

28

29

30

31

31

19

19

18

19

20

22

24

25

26

27

29

30

32

34

35

Firm Supply (MW)


PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
68,016
1,608
100
746
70,470

2010
70,923
1,608
100
753
73,383

2011
73,789
1,608
100
753
76,249

2012
76,663
1,608
100
751
79,123

2013
79,539
1,608
100
751
81,999

2014
82,326
1,608
100
751
84,785

2015
85,114
1,608
100
751
87,572

2016
87,905
1,608
100
751
90,364

2017
90,693
1,608
100
751
93,152

2018
93,480
1,608
100
751
95,939

AAGR
4%
0%
0%
0%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
65,985
10,569
18,576
4,005
99,135

2010
69,312
11,188
20,062
4,058
104,620

2011
72,885
11,855
21,667
4,104
110,511

2012
76,720
12,574
23,401
4,149
116,843

2013
80,681
13,349
25,273
4,197
123,500

2014
84,767
14,186
27,295
4,245
130,493

2015
88,985
15,088
29,478
4,295
137,846

2016
93,342
16,061
31,837
4,347
145,586

2017
97,833
17,111
34,383
4,399
153,728

2018
102,464
18,244
37,134
4,454
162,296

AAGR
5%
6%
8%
1%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
21
18
3

2010
6
3
3
10

2011
20
15
6

2012
2
2

2013
28
28

2014

2015
27
27

2016

2017
17
17

2018

TOTAL
122
110
12
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
69
58
10

2011
57
41
16

20
89

2010
42
23
20
24
10
77

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
228

10
2012
38
38

5
2013
71
71

2014
36

11
81

36
18
10
64

2012
100%
228

2013
100%
228

228
67%
73,241

228
68%
76,001

73,241

76,001

11
67

24
12
74

2010
100%
228

2011
100%
228

228
65%
67,721

228
66%
70,481

67,721

70,481

10
2015
72
72

2016
36

5
2017
58
58

2018
36

12
84

36
24
10
70

10
69

36
18
11
65

2014
100%
228

2015
100%
228

2016
100%
228

2017
100%
228

2018
100%
228

228
69%
78,760

228
70%
81,520

228
70%
84,280

228
71%
87,044

228
72%
89,804

228
72%
92,564

78,760

81,520

84,280

87,044

89,804

92,564

TOTAL
514
361
152
108
117
739

Franchise Coverage:
Gen. Llanera, Gen. Natividad, Rizal and Palayan City. The town of Dingalan, which is now within the area coverage of Aurora Electric Coop., Inc., is connected to NEECO II-A2 Bongabon
Substation Feeder I.

51

Zambales II Electric Cooperative, Inc.


(ZAMECO II)
General Information
Location
Magsaysay, Castillejos, Zambales
Contact Person
Engr. Alvin M. Farrales
Position
General Manager
Tel. No:
(047) 623-2401
(047) 623-2402
Fax No:
E-mail Address
alvinmfph@yahoo.com
Coverage Area
No. of barangays
112
Franchise Population
SUPPLY HIGHLIGHTS

50

Supply - Demand Profile


(MW)

40
30
20
10
0

Transition Supply Contract from NPC is until CY 2017. ZAMECO II will


install a 5 MVA substation in Castillejos in CY 2009, a 5 MVA substation in
San Marcelino in CY 2010, a and 10 MVA substation in Cawag in CY 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

13

17

18

19

19

20

20

37

Firm Supply (MW)

16

15

15

16

18

16

15

16

16

16

16

16

17

17

PEAK LOAD (MW)

16

15

15

16

18

20

23

28

32

34

35

36

36

37

38

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
52,237
3,578
73
2,660
58,548

2010
54,818
3,792
73
2,665
61,348

2011
57,528
4,026
74
2,667
64,295

2012
60,374
4,287
75
2,667
67,403

2013
63,362
4,565
76
2,666
70,668

2014
66,499
4,656
76
2,666
73,898

2015
69,794
4,749
77
2,667
77,286

2016
73,253
4,844
77
2,667
80,841

2017
76,885
4,940
78
2,667
84,570

2018
80,698
5,039
79
2,668
88,483

AAGR
5%
4%
1%
0.2%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
59,546
12,872
8,255
17,367
98,040

2010
63,854
14,057
8,922
30,256
117,089

2011
65,249
14,452
9,244
57,257
146,203

2012
67,677
15,083
9,902
74,454
167,116

2013
69,533
15,502
9,953
79,394
174,381

2014
71,460
15,602
10,007
84,828
181,897

2015
73,461
15,753
10,062
86,285
185,562

2016
75,541
15,939
10,119
87,771
189,370

2017
77,704
16,149
10,177
89,286
193,316

2018
79,954
16,378
10,236
90,831
197,398

AAGR
4%
3%
3%
32%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
36
16
20
5

2010
11
10
1
5

2011
20
11
9
10

2012
26

2013

2014

2015

2016

2017

2018

TOTAL
92
37
55
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
54
23
30
18
40
112

2010
31
29
3
18
14
63

2011
29
16
12
26
27
81

2012
18

2013

2014

2015

2016

2017

2018

18
2
23
43

4
24
28

27
27

24
24

12
12

17
17

13
13

TOTAL
132
68
64
68
220
420

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
112

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

112
77%
51,622

112
77%
54,203

112
78%
56,913

112
79%
59,759

112
79%
62,747

112
80%
65,884

112
81%
69,179

112
81%
72,638

112
82%
76,270

112
83%
80,083

51,622

54,203

56,913

59,759

62,747

65,884

69,179

72,638

76,270

80,083

26

Franchise Coverage:
Subic, Castillejos, San Marcelino, San Antonio, San Narciso, San Felipe, and Cabangon.

52

Zambales I Electric Cooperative, Inc.


(ZAMECO I)
General Information
Location
San Vicente, Palauig, Zambales
Contact Person
Engr. Rene A. Divino
Position
General Manager
Tel. No:
047-603-0106
047-821-10-29
Fax No:
zameco1mail@yahoo.com
E-mail Address
Coverage Area
No. of barangays
118
Franchise Population
SUPPLY HIGHLIGHTS

24

Supply - Demand Profile


(MW)

20
16
12
8
4
0

ZAMECO I will install a 10 MVA Substation at Sta. Cruz in CY 2010. Supply


from NPC expired in CY 2008. Power Supply from Masinloc Power-AES is
current until CY2018.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

12

12

12

13

13

14

14

15

15

16

17

17

18

18

19

12

12

12

13

13

14

14

15

15

16

17

17

18

18

19

Firm Supply (MW)


PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
36,422
2,839
100
496
39,857

2010
37,693
2,876
102
499
41,171

2011
39,008
2,914
104
500
42,526

2012
40,368
2,953
106
500
43,927

2013
41,775
2,992
108
501
45,376

2014
43,230
3,031
110
501
46,873

2015
44,718
3,070
113
502
48,402

2016
46,257
3,110
115
502
49,983

2017
47,850
3,149
117
502
51,619

2018
49,499
3,190
119
502
53,311

AAGR
4%
2%
2%
1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
36,165
8,647
10,588
5,451
60,851

2010
38,353
8,847
11,016
5,743
63,959

2011
40,686
9,053
11,461
6,037
67,237

2012
43,165
9,263
11,924
6,350
70,702

2013
45,796
9,478
12,406
6,685
74,365

2014
48,588
9,698
12,907
7,042
78,235

2015
51,546
9,922
13,429
7,133
82,030

2016
54,685
10,151
13,971
7,226
86,034

2017
58,016
10,385
14,536
7,322
90,259

2018
61,549
10,625
15,123
7,421
94,719

AAGR
6%
2%
4%
12%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
33
31
2

2010

2011

2012
3

2013

2014

2015

2016

2017

2018

TOTAL
36
31
5
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
37
35
2
3
18
59

2010
1

2011
1

2012
11

2013
8

2014
10

2015
11

2016
11

2017
10

2018
10

1
24
15
39

11

10

11

11

10

10

5
7

4
15

11
18

13
23

4
15

5
15

5
14

5
14

TOTAL
108
35
72
27
84
220

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
118

2010
100%
118

2011
100%
118

2012
100%
118

2013
100%
118

2014
100%
118

2015
100%
118

2016
100%
118

2017
100%
118

2018
100%
118

118
73%
35,779

118
74%
37,031

118
74%
38,327

118
75%
39,669

118
75%
41,057

118
75%
42,494

118
76%
43,982

118
76%
45,521

118
77%
47,114

118
77%
48,763

35,779

37,031

38,327

39,669

41,057

42,494

43,982

45,521

47,114

48,763

3
10

Franchise Coverage:
Botolan, Iba, Palauig, Masinloc, Candelaria, and Sta. Cruz.

53

San Jose City Electric Cooperative, Inc.


(SAJELCO)
General Information
Location
Maharlika Road, San Jose City, Nueva Ecija
Contact Person
Celestino P. Pobre
Position
General Manager
(044) 511-0375
Tel. No:
Fax No:
(044) 511-0374 local 102
E-mail Address
sajelco_coop2004@yahoo.com
Coverage Area
187.25 sq.km.
No. of barangays
40
Franchise Population
SUPPLY HIGHLIGHTS

18

Supply - Demand Profile


(MW)

16
14
12
10
8
6
4
2
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

11

11

11

12

12

12

13

13

13

14

14

14

10

11

11

11

12

12

12

13

13

13

14

14

14

Firm Supply (MW)


PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
22,905
1,939
49
2,204
27,097

2010
23,706
1,968
50
2,221
27,945

2011
24,536
1,997
51
2,238
28,822

2012
25,395
2,027
52
2,254
29,728

2013
26,283
2,058
53
2,271
30,665

2014
27,203
2,088
54
2,289
31,634

2015
28,156
2,120
55
2,306
32,637

2016
28,141
2,152
56
2,323
32,672

2017
30,161
2,184
57
2,341
34,743

2018
31,217
2,217
58
2,359
35,851

AAGR
4%
2%
2%
1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
21,366
9,118
17,118
1,896
49,498

2010
22,007
9,391
17,631
1,953
50,982

2011
22,668
9,673
18,160
2,012
52,513

2012
23,348
9,963
18,705
2,072
54,088

2013
24,048
10,262
19,266
2,134
55,710

2014
24,769
10,570
19,844
2,198
57,381

2015
25,513
10,887
20,439
2,264
59,103

2016
26,278
11,213
21,052
2,332
60,875

2017
27,066
11,550
21,684
2,402
62,702

2018
27,878
11,896
22,335
2,474
64,583

AAGR
3%
3%
3%
3%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
32
17
14

2010
21
10
10

2011
17
8
8

2012
13
7
7

2013
19
10
10

2014
20
10
10

2015
17
9
8
5

2016
18
10
9

2017
20
11
10

2018
279
12
267

TOTAL
455
103
352
5
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
12
7
5

2010
10
5
5

2011
10
5
5

2013
10
5
5

2014
12
6
6

2017
11
6
5

2018
12
0.5
12

10
20

10
20

10
20

10
22

2015
10
5
4
30
10
50

2016
12
6
5

10
22

2012
11
5
5
13
10
34

10
22

10
21

10
22

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
40

2010
100%
40

2011
100%
40

2012
100%
40

2013
100%
40

2014
100%
40

2015
100%
40

2016
100%
40

2017
100%
40

2018
100%
40

40
85%
22,905

40
86%
23,706

40
88%
24,536

40
89%
25,395

40
91%
26,283

40
92%
27,203

40
94%
28,156

40
95%
28,141

40
97%
30,161

40
98%
31,217

22,905

23,706

24,536

25,395

26,283

27,203

28,156

28,141

30,161

31,217

Franchise Coverage:
San Jose City, Nueva Ecija

54

TOTAL
107
49
57
43
100
250

Pampanga Rural Electric Service Cooperative, Inc.


(PRESCO)
General Information
Location
Brgy. Anao, Mexico, Pampanga
Contact Person
Mr. Efren M. Tongol
Position
General Manager
Tel. No:
(045) 436-0794/95
Fax No:
presco4u2001@yahoo.com
E-mail Address
290 sq.km.
Coverage Area
No. of barangays
34
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

PRESCO sources its power from NPC through TSC until CY 2018.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

11

Firm Supply (MW)

PEAK LOAD (MW)

10

11

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
14,275
372
0
225
14,872

2010
14,846
408
0
225
15,479

2011
15,441
446
0
226
16,113

2012
16,059
489
0
226
16,774

2013
16,701
535
0
227
17,464

2014
17,370
586
0
228
18,184

2015
18,065
642
0
229
18,935

2016
18,788
703
0
230
19,721

2017
19,539
769
0
232
20,541

2018
20,321
843
0
234
21,398

AAGR
4%
10%
0%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
18,681
4,913
0
636
24,229

2010
19,666
5,611
0
660
25,937

2011
20,704
6,410
0
692
27,806

2012
21,797
7,323
0
726
29,846

2013
22,948
8,367
0
763
32,078

2014
24,161
9,559
0
801
34,522

2015
25,439
10,923
0
841
37,203

2016
26,785
12,481
0
884
40,150

2017
28,202
14,262
0
929
43,393

2018
29,696
16,297
0
977
46,970

AAGR
5%
14%
0%
5%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
3
1
3

2010
1

2011

2012

2013

2014
4
4

2015

2016

2017

2018

TOTAL
8
5
4
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
13
3
10

2015
5

2016
5

2017
5

2018
5

6
18

6
16

5
10

3
8

TOTAL
68
13
55
18
38
124

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
34

2010
100%
34

2011
100%
34

34
74%
14,271

34
75%
14,842

14,271

14,842

1
5
2010
11

2011
5

2012
5

2013
5

11

2014
10
10

3
7

18
4
32

3
8

3
8

3
8

3
8

2012
100%
34

2013
100%
34

2014
100%
34

2015
100%
34

2016
100%
34

2017
100%
34

2018
100%
34

34
76%
15,435

34
77%
16,053

34
78%
16,695

34
78%
17,363

34
79%
18,057

34
80%
18,780

34
81%
19,531

34
82%
20,312

15,435

16,053

16,695

17,363

18,057

18,780

19,531

20,312

Franchise Coverage:
4 municipalities: Mexico, Magalang, Arayat, and Sta. Ana.

55

Aurora Electric Cooperative, Inc.


(AURELCO)
General Information
Location
Brgy. Reserva, Baler, Aurora
Contact Person
Engr. Agripino A. Teh San
Position
General Manager
Tel. No:
(042) 209-4238
(042) 209-4238
Fax No:
erictehsan@yahoo.com
E-mail Address
Coverage Area
No. of barangays
157
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

12

AURELCO will be renewing its Transition Supply Contract in CY 2009 and


will be putting up an dditional 10 MVA substation in CY 2010.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

11

13

Firm Supply (MW)

PEAK LOAD (MW)

10

11

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
27,844
1,284
110
1,126
30,365

2010
29,794
1,383
121
1,149
32,447

2011
31,704
1,470
129
1,164
34,466

2012
33,778
1,590
135
1,188
36,691

2013
36,591
1,715
142
1,193
39,641

2014
39,469
1,813
148
1,227
42,657

2015
42,573
1,917
156
1,237
45,883

2016
45,489
2,025
163
1,248
48,925

2017
48,606
2,140
170
1,259
52,177

2018
51,940
2,262
178
1,272
55,651

AAGR
7%
7%
6%
2%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
14,647
2,236
773
2,730
20,386

2010
16,777
2,493
886
2,869
23,026

2011
19,184
2,769
1,050
3,014
26,016

2012
21,909
3,135
1,241
3,173
29,459

2013
25,485
3,553
1,468
3,335
33,841

2014
29,688
3,983
1,721
3,589
38,982

2015
34,550
4,471
2,055
3,791
44,866

2016
39,848
5,008
2,429
4,007
51,291

2017
45,940
5,612
2,870
4,237
58,658

2018
52,971
6,289
3,391
4,483
67,134

AAGR
15%
12%
18%
6%
14%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
31
6
25

2010
1
1

2011
4
4

2012
1
1

2013
1
1

2014

2015

2016

2017

2018

TOTAL
38
13
25
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
32
6
26

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
157

2010
100%
157

2011
100%
157

2012
100%
157

157
65%
27,424

157
67%
29,070

157
69%
30,814

27,424

29,070

30,814

10
2010

5
2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
32
6
26

14
14

16
16

15
15

17
17

17
17

135
166

2013
100%
157

2014
100%
157

2015
100%
157

2016
100%
157

2017
100%
157

2018
100%
157

157
71%
32,663

157
75%
35,276

157
79%
38,098

157
83%
41,146

157
87%
44,026

157
90%
47,108

157
94%
50,405

32,663

35,276

38,098

41,146

44,026

47,108

50,405

55
87

Franchise Coverage:
Baler, San Luis, Dipaculao, Ma. Aurora, Dinalungan,Casiguran, Dilasag, Dingalan, and Dinapigue, Isabela.

56

REGION 4A
ELECTRIC COOPERATIVES

57

Batangas II Electric Cooperative, Inc.


(BATELEC II)
General Information
Location
Antipolo del Norte, Lipa City
Contact Person
Marilyn LM. Caguimbal
Position
General Manager
Tel. No:
(043) 757-0951
(043) 757-0951
Fax No:
E-mail Address
Coverage Area
No. of barangays
483
Franchise Population
SUPPLY HIGHLIGHTS

140

Supply - Demand Profile


(MW)

120
100
80
60
40
20

Current power supply agreement with NPC is until December 26, 2011.2.
Contract energy levels for 2009 to 2011 shall be submitted by BATELEC II to
NPC on annual basis. Power supply with GNP will start on July 2012 after
the termination of TSC with NPC. BATELEC II signed PPSA with GNP for
316,411 MWHr minimum. Minimum 10% of total supply requirement will be
drawn from WESM.

0
Add'l Cap to meet at least 13.2%
RM
Indicative Supply (MW)
Firm Supply (MW)
PEAK LOAD (MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
12

11

12

13

13

13

13

14

14

14

14

15

15

15

62

101

102

51

53

56

58

60

63

16
66

90

85

89

98

99

38

53

53

53

53

53

53

53

90

85

89

98

99

100

101

102

104

106

109

111

113

116

119

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
175,787
7,339
31
25,444
208,601

2010
182,445
7,596
32
25,483
215,556

2011
188,886
7,862
33
25,524
222,304

2012
195,573
8,137
34
25,566
229,310

2013
202,500
8,422
35
25,610
236,567

2014
209,677
8,716
36
25,656
244,085

2015
217,322
9,021
37
25,704
252,084

2016
225,250
9,337
38
25,753
260,379

2017
233,474
9,664
39
25,805
268,981

2018
243,160
10,002
40
25,858
279,061

AAGR
4%
3%
3%
1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
193,803
100,063
14,599
207,256
515,720

2010
198,847
102,508
15,220
210,683
527,258

2011
204,075
105,043
15,872
214,605
539,594

2012
210,592
107,671
16,555
219,041
553,859

2013
217,351
110,398
17,271
222,551
567,571

2014
224,390
113,226
18,021
226,406
582,044

2015
231,796
116,161
18,809
228,737
595,503

2016
239,519
119,207
19,635
231,330
609,691

2017
247,576
122,369
20,502
236,051
626,498

2018
256,450
125,652
21,412
240,944
644,458

AAGR
3%
3%
4%
3%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
142
46
95
30

2010
66
14
52
40

2011
7
7

2012

2013

2014

2015

2016

2017

2018

40

10

20

30

10

10

10

10

TOTAL
215
67
148
210

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
289
95
194
78
37
404

2010
65
13
51
93
41
199

2011
51
51

2012
47

2013
46

2014
44

2015
43

2016
42

2017
40

2018
39

93
48
193

47
24
43
114

46
48
56
149

44
54
44
142

43
24
51
118

42
24
46
112

40
24
59
123

39
24
51
114

2009
100%
467
16
483
82%
174,268

2010
100%
467
16
483
82%
180,368

2011
100%
467
16
483
82%
186,680

2012
100%
467
16
483
82%
193,401

2013
100%
467
16
483
82%
200,363

2014
100%
467
16
483
82%
207,576

2015
100%
467
16
483
83%
215,257

2016
100%
467
16
483
83%
223,221

2017
100%
467
16
483
83%
231,480

2018
100%
467
16
483
83%
241,203

174,268

180,368

186,680

193,401

200,363

207,576

215,257

223,221

231,480

241,203

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Lipa City, Tanauan City, Rosario, Balete, Alitagtag, Cuenca, Mataas na Kahoy, San Jose, Mabini, Tingloy, San Juan, Lobo, Taysan, Padre Garcia, Malvar, Talisay, and Laurel.

58

TOTAL
705
159
546
486
478
1,669

Batangas I Electric Cooperative, Inc.


(BATELEC I)
General Information
Location
Brgy. Bagong Tubig, Calaca, Batangas
Contact Person
Engr. Ricardo C. Castillo, Jr.
Position
Officer-In-Charge
Tel. No:
(043) 424-0100
(043) 424-0413
Fax No:
www.batelec1.com
E-mail Address
1,800 sq.km.
Coverage Area
No. of barangays
366
Franchise Population
SUPPLY HIGHLIGHTS

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

Transition Supply Contract (TSC) with NPC will expire on December 2010.
Power Purchase and Sale Agreement with GN Power will start 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

18

20

23

26

24

27

27

12

Firm Supply (MW)

42

42

42

42

42

43

45

29

29

29

29

33

33

36

55

PEAK LOAD (MW)

42

42

42

42

42

43

45

47

49

52

55

57

60

63

66

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
112,053
3,819
14
10,334
126,220

2010
116,595
3,827
14
10,373
130,808

2011
122,301
3,834
14
10,376
136,525

2012
128,285
3,838
14
10,381
142,519

2013
134,557
3,842
14
10,386
148,800

2014
141,136
3,846
14
10,392
155,388

2015
148,038
3,850
14
10,397
162,299

2016
155,426
3,854
14
10,403
169,697

2017
163,183
3,858
14
10,409
177,463

2018
171,327
3,861
14
10,415
185,618

AAGR
5%
0%
0%
0.3%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
109,060
62,610
17,391
20,602
209,664

2010
114,463
65,249
18,483
22,049
220,245

2011
121,161
67,994
19,644
23,646
232,445

2012
128,254
70,784
20,878
25,601
245,516

2013
135,762
73,688
22,189
28,019
259,657

2014
143,712
76,711
23,582
31,035
275,040

2015
152,130
79,859
25,063
31,528
288,580

2016
161,197
83,135
26,637
32,034
303,003

2017
170,807
86,546
28,310
32,555
318,218

2018
180,992
90,097
30,088
33,090
334,267

AAGR
6%
4%
6%
7%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
25
1
24
15

2010
29
15
14

2011
1

2012
15
14
1

2013
3

2014
12
6
6

2015
3

2016
1
1
1

2017
8

2018
10
7
3

TOTAL
108
43
65
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
107
5
102
5
52
164

2010
107
55
52
24
63
194

2011
43

2013
31

2016
58
22
36

2017
63

2018
60
44
16

68
111

72
146

31
24
75
130

2014
52
27
25

2015
58

43

2012
74
67
7

TOTAL
653
220
433
89
707
1,449

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
366

2010
100%
366

2011
100%
366

2012
100%
366

366
81%
111,847

366
81%
116,321

366
81%
122,020

111,847

116,321

122,020

73
125

58
18
74
150

2013
100%
366

2014
100%
366

366
81%
127,999

366
81%
134,271

127,999

134,271

75
134

63
18
77
158

2015
100%
366

2016
100%
366

2017
100%
366

2018
100%
366

366
82%
140,851

366
82%
147,752

366
82%
155,140

366
83%
162,897

366
83%
171,042

140,851

147,752

155,140

162,897

171,042

78
138

Franchise Coverage:
Covers twelve (12) municipalities in western Batangas, namely; Agoncillo, Balayan, Calaca, Calatagan, Lemery, Lian, Nasugbu, San Luis, San Nicolas, Sta. Teresita, Taal and Tuy.

59

Quezon I Electric Cooperative, Inc.


(QUEZELCO I)
General Information
Location
Brgy. Poctol, Pitogo
Contact Person
Engr. Carlito M. Rufo, Jr.
Position
General Manager
Tel. No:
(042) 318-8156
(042) 318-8156
Fax No:
E-mail Address
4,391.76 sq.km.
Coverage Area
No. of barangays
805
Franchise Population
SUPPLY HIGHLIGHTS

50

30
20
10
0

QUEZELCO I's Transition Supply Contract (TSC) with NPC expires in


December 2011.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

27

29

31

34

37

40

43

Firm Supply (MW)

24

24

22

22

24

24

24

25

PEAK LOAD (MW)

24

24

22

22

24

24

24

25

27

29

31

34

37

40

43

2009
101,393
3,182
1
2,873
107,450

2010
107,458
3,278
1
2,873
113,610

2011
113,889
3,377
1
2,873
120,140

2012
120,706
3,479
1
2,873
127,059

2013
127,932
3,584
1
2,873
134,390

2014
135,591
3,692
1
2,873
142,158

2015
143,711
3,804
1
2,873
150,388

2016
152,317
3,918
1
2,873
159,110

2017
161,440
4,037
1
2,873
168,351

2018
171,111
4,159
1
2,873
178,144

AAGR
6%
3%
1%
0%
6%

2009
62,150
18,248
4,716
6,870
91,983

2010
68,930
19,378
4,763
7,188
100,259

2011
77,451
20,617
4,810
7,585
110,464

2012
87,084
21,975
4,859
8,005
121,923

2013
97,940
23,444
4,907
8,521
134,812

2014
110,161
25,054
4,956
9,073
149,243

2015
123,912
26,818
5,006
9,661
165,397

2016
139,381
28,709
5,056
10,291
183,437

2017
156,779
30,736
5,106
10,963
203,585

2018
176,346
32,909
5,157
11,681
226,094

AAGR
12%
6%
1%
6%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
14
12
3
15

2010
2

2011
1

2012

2013

2014
19
19

2015

2016

2017

2018
3
3

1
5

TOTAL
39
33
6
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
45
37
8
38
10
93

2010
41

2011
34

2012
24

2013
54

41

24
1
12
37

54

14
55

34
18
10
61

2009
100%
804
1
805
49%
101,145

2010
100%
804
1
805
50%
107,214

2011
100%
804
1
805
50%
113,647

101,145

107,214

113,647

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2014
70
70

5
2015
29

2016
28

2017
28

2018
35
35

29

28

28

11
65

19
10
98

10
39

17
45

11
39

18
10
63

2012
100%
804
1
805
51%
120,466

2013
100%
804
1
805
52%
127,694

2014
100%
804
1
805
52%
135,355

2015
100%
804
1
805
53%
143,477

2016
100%
804
1
805
53%
152,085

2017
100%
804
1
805
54%
161,210

2018
100%
804
1
805
54%
170,883

120,466

127,694

135,355

143,477

152,085

161,210

170,883

TOTAL
387
142
245
92
114
594

Franchise Coverage:
Municipalities of Pitogo, Macalelon, Gen. Luna, Catanauan, Mulanay, San Narciso, San Francisco, Buenavista, San Andres, Unisan, Agdangan, Padre Burgos, Atimonan, Gumaca, Lopez,
Plaridel, Alabat, Quezon, Perez, Calauag, Guinayangan, Tagkawayan, and Del Gallego.

60

First Laguna Electric Cooperative, Inc.


(FLECO)
General Information
Location
Brgy. Lewin, Lumban, Laguna
Contact Person
Evelyn C. Icarangal
Position
OIC, General Manager
Tel. No:
(049) 8084478
(049) 8085008
Fax No:
FLECO-1973@yahoo.com
E-mail Address
562.44 sq.km.
Coverage Area
No. of barangays
164
Franchise Population
SUPPLY HIGHLIGHTS

24

Supply - Demand Profile


(MW)

20
16
12
8
4
0

Transition Supply Contract with NPC will expire in CY 2010.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

15

16

16

17

18

19

20

21

Firm Supply (MW)

14

14

15

14

14

13

13

PEAK LOAD (MW)

14

14

15

14

14

14

14

15

16

16

17

18

19

20

21

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
42,884
1,771
66
656
45,377

2010
45,141
1,792
67
667
47,667

2011
47,513
1,812
68
679
50,072

2012
49,960
1,830
68
688
52,547

2013
52,535
1,848
69
699
55,151

2014
55,244
1,866
70
711
57,890

2015
58,093
1,884
70
725
60,772

2016
61,090
1,902
71
740
63,804

2017
64,244
1,921
72
757
66,994

2018
67,561
1,940
72
776
70,350

AAGR
5%
1%
1%
3%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
45,243
8,345
4,994
3,330
61,912

2010
47,976
8,893
5,275
3,579
65,723

2011
50,899
9,477
5,566
3,874
69,816

2012
54,014
10,096
5,873
4,166
74,149

2013
57,343
10,755
6,197
4,485
78,781

2014
60,904
11,458
6,540
4,833
83,735

2015
64,713
12,207
6,902
5,214
89,035

2016
68,786
13,005
7,284
5,632
94,707

2017
73,145
13,856
7,687
6,091
100,778

2018
77,808
14,763
8,113
6,596
107,280

AAGR
6%
7%
6%
8%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
44
26
18
20

2010
12
0
12
5

2011
6

2012
4

2013
6
6

2014

2015

2016

2017

2018

TOTAL
72
32
40
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
69
41
28
60
13
142

2010
41

2011
26

2012
32

41
18
6
65

26

32

7
33

6
38

TOTAL
358
71
287
98
73
529

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
164

2010
100%
164

2011
100%
164

164
60%
42,527

164
61%
44,739

42,527

44,739

10
2013
30
30

2014
31

2015
32

2016
32

2017
32

2018
32

31

32

32

32

6
37

6
37

7
39

7
39

32
20
8
60

2012
100%
164

2013
100%
164

2014
100%
164

2015
100%
164

2016
100%
164

2017
100%
164

2018
100%
164

164
61%
47,065

164
61%
49,512

164
62%
52,087

164
62%
54,795

164
62%
57,645

164
62%
60,642

164
63%
63,796

164
63%
67,113

47,065

49,512

52,087

54,795

57,645

60,642

63,796

67,113

Franchise Coverage:
11 Municipalities - Sta. Maria, Famy, Mabitac, Siniloan, Pangil, Pakil, Paete, Kalayaan, Lumban, Pagsanjan, and Cavinti.

61

7
40

Quezon II Electric Cooperative, Inc.


(QUEZELCO II)
General Information
Location
Brgy. Gumian Infanta, Quezon
Contact Person
Victor R. Cada
Position
General Manager
Tel. No:
(042) 535-3406
(042) 535-3151
Fax No:
E-mail Address
3,209 sq.km.
Coverage Area
No. of barangays
129
Franchise Population
SUPPLY HIGHLIGHTS

Supply - Demand Profile


(MW)

6
5
4
3
2
1
0

Transition Supply Contract with NPC will expire in December 2009.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
21,220
1,203
36
557
23,016

2010
23,479
1,267
36
564
25,347

2011
24,925
1,332
37
565
26,859

2012
26,452
1,399
38
566
28,455

2013
28,066
1,470
39
564
30,139

2014
29,502
1,544
39
566
31,651

2015
31,005
1,622
40
566
33,234

2016
32,579
1,702
41
566
34,889

2017
34,227
1,786
42
567
36,622

2018
36,280
1,874
43
567
38,763

AAGR
7%
5%
2%
0.5%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
12,684
3,216
1,014
1,374
18,288

2010
13,086
3,286
1,049
1,408
18,829

2011
13,398
3,358
1,087
1,451
19,294

2012
13,862
3,432
1,129
1,496
19,919

2013
14,488
3,542
1,175
1,542
20,747

2014
15,133
3,691
1,225
1,590
21,639

2015
15,810
3,847
1,279
1,640
22,577

2016
16,365
4,047
1,363
1,702
23,477

2017
17,106
4,259
1,454
1,767
24,585

2018
17,905
4,482
1,553
1,834
25,774

AAGR
4%
4%
5%
3%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
60
47
13
5

2010
11
11

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
71
58
13
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
42
32
9
18
12
72

2010
11
11

2011
5

2012
6

2013
6

2014
6

2015
6

2016
6

2017
6

2018
6

9
20

11
16

7
12

8
14

6
12

9
15

7
13

9
15

9
15

TOTAL
97
43
54
18
88
204

2009
100%
87
42
129
58%
20,527

2010
100%
87
42
129
63%
22,580

2011
100%
87
42
129
67%
23,935

2012
100%
87
42
129
71%
25,371

2013
100%
87
42
129
74%
26,893

2014
100%
87
42
129
78%
28,238

2015
100%
87
42
129
81%
29,649

2016
100%
87
42
129
85%
31,132

2017
100%
87
42
129
89%
32,689

2018
100%
87
42
129
93%
34,650

20,527

22,580

23,935

25,371

26,893

28,238

29,649

31,132

32,689

34,650

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

QUEZELCO II covers eight municipalities ( 3 mainland and 5 islands): Infanta, Real, Gen. Nakar, Polillo, Burdeos, Panukulan, Patnanungan, and Jomalig.

62

REGION 4B
ELECTRIC COOPERATIVES

63

Oriental Mindoro Electric Cooperative, Inc.


(ORMECO)
General Information
Location
Brgy. Sta. Isabel, Calapan City, Oriental Mindoro
Contact Person
Romeo N. Cuasay
Position
General Manager
Tel. No:
(043) 286-9375 , 286-9424, 288-2349
(043) 286-9424
Fax No:
E-mail Address
ormeco_coop@yahoo.com
Coverage Area
4,364.72 sq.km.
No. of barangays
426
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20
0

By 2011, the power development program (supply contracts with IPP) are:
Breeze Electric (Wind power)=14 MW, Power One Corp/IPP=22MW,
ORMECO Mini hydro= 4.2MW. NPC power supply of 17 MW will
eventually phase out.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

21

Firm Supply (MW)

24

25

22

23

23

24

26

28

31

34

37

40

40

40

32

PEAK LOAD (MW)

24

25

22

23

23

24

26

28

31

34

37

41

44

49

54

2009
85,942
8,604
85
2,801
97,431

2010
92,182
9,122
95
2,964
104,363

2011
98,910
9,686
107
3,155
111,858

2012
106,097
10,312
120
3,372
119,901

2013
113,763
10,996
134
3,594
128,487

2014
121,902
11,722
150
3,838
137,613

2015
130,293
12,477
168
4,100
147,037

2016
139,270
13,281
188
4,378
157,117

2017
148,877
14,137
211
4,676
167,901

2018
159,155
15,049
236
4,995
179,435

AAGR
7%
6%
12%
7%
7%

2009
67,473
32,378
9,353
11,763
120,966

2010
73,131
35,039
10,528
12,833
131,531

2011
79,445
38,073
11,864
14,100
143,482

2012
86,490
41,579
13,395
15,582
157,046

2013
94,203
45,563
15,140
17,188
172,094

2014
102,729
50,016
17,129
19,017
188,890

2015
111,776
54,829
19,378
21,140
207,124

2016
121,632
60,110
21,923
23,605
227,270

2017
132,367
65,904
24,802
26,372
249,445

2018
144,062
72,260
28,059
29,474
273,855

AAGR
9%
9%
13%
11%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
5
1
4

2010
4
4

2011
1
1

2012

2013

2014

2015

2016

2017

2018

TOTAL
10
6
4

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
49
9
40
1
26
76

2010
42
42

2011
40
40

2012

2013

2014

2015

2016

2017

2018

23
65

9
25
74

27
27

29
29

31
31

33
33

35
35

37
37

39
39

TOTAL
131
90
40
10
307
447

2009
100%
406
20
426
58%
85,701

2010
100%
406
20
426
61%
91,528

2011
100%
406
20
426
65%
97,844

2012
100%
406
20
426
69%
104,693

2013
100%
406
20
426
73%
112,021

2014
100%
406
20
426
77%
119,863

2015
100%
406
20
426
82%
128,253

2016
100%
406
20
426
86%
137,231

2017
100%
406
20
426
91%
146,837

2018
100%
406
20
426
97%
157,116

85,701

91,528

97,844

104,693

112,021

119,863

128,253

137,231

146,837

157,116

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

ORMECO is the only power provider in the Province of Oriental Mindoro covering Calapan City and fourteen (14) municipalities namely: Puerto Galera, San Teodoro, Baco, Naujan, Victoria,
Socorro, Pola, and Pinamalayan.

64

Occidental Mindoro Electric Cooperative, Inc.


(OMECO)
General Information
Location
M.H.del Pilar St. San Jose, Occidental Mindoro
Contact Person
Engr Alex C. Labrador
Position
General Manager
Tel. No:
(043) 491-1364
(043) 491-1364
Fax No:
E-mail Address
Coverage Area
5,676.40 sq.km.
No. of barangays
137
Franchise Population
SUPPLY HIGHLIGHTS

28

20
16
12
8
4
0

Supply service is provided by the National Power Corporation (NPC-SPUG).


The franchise is fed through two (2) substations drawing power from the NPC
69 KV Mindoro Grid.

Supply - Demand Profile


(MW)

24

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

11

12

12

12

13

14

15

16

17

18

19

20

21

20

11

11

12

12

12

13

14

15

16

17

18

19

20

21

22

Firm Supply (MW)


PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
47,703
3,065
44
1,192
52,003

2010
51,334
3,206
45
1,194
55,779

2011
55,275
3,342
46
1,197
59,860

2012
59,460
3,491
47
1,200
64,197

2013
64,081
3,651
47
1,203
68,982

2014
68,963
3,816
48
1,206
74,034

2015
74,259
3,987
49
1,209
79,505

2016
80,020
4,164
50
1,212
85,447

2017
86,311
4,350
51
1,216
91,928

2018
93,170
4,542
52
1,220
98,984

AAGR
8%
5%
2%
1%
8%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
26,645
9,357
2,697
10,085
48,785

2010
29,208
10,112
2,946
10,248
52,515

2011
32,075
10,981
3,246
10,416
56,718

2012
35,532
11,985
3,576
10,579
61,672

2013
39,439
13,145
3,940
10,743
67,267

2014
43,853
14,430
4,341
10,908
73,532

2015
48,846
15,842
4,782
11,076
80,547

2016
54,510
17,392
5,269
11,246
88,417

2017
60,944
19,095
5,805
11,420
97,264

2018
68,265
20,964
6,395
11,598
107,221

AAGR
11%
9%
10%
2%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
35
35

2010
9
9

2011
7
7

2012
4
4

2013
5
5

2014
5
5

2015

2016

2017

2018

TOTAL
65
65

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
86
86

2010
53
53

2011
57
57

2012
39
39

2013
44
44

2014
20
20

2015

2016

2017

2018

18
18
122

11
65

5
62

8
47

5
49

8
28

6
6

9
9

7
7

10
10

2009
100%
124
13
137
51%
46,930

2010
100%
124
13
137
53%
50,356

2011
100%
124
13
137
54%
54,082

2012
100%
124
13
137
56%
58,138

2013
100%
124
13
137
58%
62,557

2014
100%
124
13
137
60%
67,374

2015
100%
124
13
137
62%
72,629

2016
100%
124
13
137
64%
78,367

2017
100%
124
13
137
67%
84,637

2018
100%
124
13
137
69%
91,492

46,930

50,356

54,082

58,138

62,557

67,374

72,629

78,367

84,637

91,492

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
9 Municipalities (San Jose, Magsaysay, Rizal, Calintaan, Sablayan, Sta. Cruz, Mamburao, Abra de Ilog, and Paluan)

65

TOTAL
298
298
18
89
405

Marinduque Electric Cooperative, Inc.


(MARELCO)
General Information
Location
Ihatub, Boac, Marinduque
Contact Person
Eduardo Q. Bueno
Position
General Manager
Tel. No:
(042) 332-1837
(042) 332-1837
Fax No:
E-mail Address
Coverage Area
957.67 sq.km.
No. of barangays
218
Franchise Population
SUPPLY HIGHLIGHTS
MARELCO draws power from NPC-SPUG which originally operates three
(3) power plants located in separate generation sites. The main bulk of power
is being supplied from NPC Power Barge 120 (PB 120) which is more
adjacent to the Balanacan Port in Mogpong. The entry of 3iPowergen as an
NPP (New Power Provider) for MARELCO is being hoped to serve its
purpose, that it shall be able to sustain the delivery the anticipated power
requirements of MARELCO in the coming years.

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

10

10

11

12

12

10

10

11

12

12

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
34,297
2,233
161
1,073
37,764

2010
36,118
2,288
168
1,073
39,647

2011
37,876
2,349
173
1,072
41,469

2012
39,674
2,402
179
1,074
43,329

2013
41,397
2,461
184
1,073
45,115

2014
42,676
2,511
184
1,073
46,445

2015
43,941
2,563
191
1,072
47,767

2016
45,199
2,613
197
1,071
49,081

2017
46,452
2,665
203
1,070
50,389

2018
47,649
2,712
209
1,068
51,638

AAGR
4%
2%
3%
0.5%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
18,250
3,803
1,046
4,274
27,374

2010
19,866
4,054
1,117
4,423
29,461

2011
21,511
4,324
1,178
4,759
31,771

2012
23,249
4,599
1,245
5,057
34,149

2013
25,026
4,884
1,309
5,333
36,552

2014
26,825
5,171
1,342
5,570
38,908

2015
28,680
5,465
1,415
5,829
41,389

2016
30,585
5,761
1,489
6,094
43,928

2017
32,535
6,061
1,561
6,371
46,528

2018
34,494
6,354
1,632
6,640
49,119

AAGR
8%
6%
6%
6%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
10
8
2

2010
7
6
2

2011
5
3
2

2012
3
2
1

2013
3
3

2014

2015

2016

2017

2018

TOTAL
28
22
6

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
11
9
2

2010
8
6
2

2011
6
4
3

2012
7
6
1

2013
6
6
0

2014
5

2015
5

2016
5

2017
5

2018
5

TOTAL
62
31
31

5
16

16
24

7
13

7
15

8
14

8
12

9
14

8
13

9
14

9
13

87
149

2009
100%
215
3
218
64%
33,737

2010
100%
215
3
218
65%
35,086

2011
100%
215
3
218
66%
36,420

2012
100%
215
3
218
67%
37,767

2013
100%
215
3
218
67%
39,089

2014
100%
215
3
218
68%
40,340

2015
100%
215
3
218
68%
41,590

2016
100%
215
3
218
68%
42,838

2017
100%
215
3
218
68%
44,080

2018
100%
215
3
218
69%
45,270

33,737

35,086

36,420

37,767

39,089

40,340

41,590

42,838

44,080

45,270

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

6 Municipalities (Boac, Mogpog, Gasan, Buenavista, Sta. Cruz and Torrijos). Apart from the mainland are three (3) island barangays in Sta. Cruz District, namely; Polo, Maniwaya and
Mompong.

66

Tablas Island Electric Cooperative, Inc.


(TIELCO)
General Information
Location
Torrel - Dapawan, Odiongan, Romblon
Contact Person
Engr. Orville F. Ferranco
Position
OIC - General Manager
Tel. No:
042 567 5170-72
042 567 5171
Fax No:
E-mail Address
tielco_elecdu@yahoo.com
Coverage Area
690.40 sq.km. (Tablas and Carabao Island)
No. of barangays
112
Franchise Population
SUPPLY HIGHLIGHTS

10

Supply - Demand Profile


(MW)

8
6
4
2

TIELCO at present is confronted with a supply problem from its power


producer. 3i PowerGen (NPP) which is supposed to supply TIELCO with
power by the end of May 2008 had not complied with the project schedule.
NAPOCOR, the existing power supplier has a dependable capacity lower
than than the EC demand. Load shedding is implemented 3 to 4 hours daily in
four municipalities.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
21,163
914
100
1,731
23,908

2010
22,145
945
102
1,688
24,880

2011
23,174
975
103
1,689
25,942

2012
24,151
1,005
105
1,690
26,951

2013
25,060
1,030
107
1,690
27,888

2014
25,896
1,055
108
1,691
28,749

2015
26,735
1,079
109
1,691
29,614

2016
27,575
1,103
110
1,692
30,479

2017
28,415
1,127
112
1,692
31,345

2018
29,253
1,149
113
1,693
32,207

AAGR
4%
3%
2%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
12,974
2,627
281
2,143
18,025

2010
14,089
2,825
289
2,091
19,294

2011
15,195
3,017
297
2,167
20,677

2012
16,279
3,201
306
2,228
22,013

2013
17,357
3,346
314
2,290
23,307

2014
18,484
3,495
321
2,354
24,654

2015
19,666
3,647
327
2,398
26,039

2016
20,903
3,802
334
2,444
27,483

2017
22,197
3,963
340
2,469
28,969

2018
23,319
4,123
347
2,494
30,284

AAGR
9%
6%
4%
3%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
30
16
14

2010
9
0.5
9

2011
10
1
9

2012
16
3
13

2013
4
1
2

2014
3

2015
1

2016
14

2017
4

2018
1

14

TOTAL
93
22
71

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
14
8
7

2010
2
0.1
2

2011
5
0.4
4

2012
4
0.8
3

2013
3
0.8
2

2014
1

2015
1

2016
3

2017
1

2018
1

TOTAL
35
10
25

3.37
17.80

2.67
4.71

3.00
7.64

2.87
7.07

2.52
5.04

1.54
2.60

1.55
2.09

1.55
4.63

1.56
2.74

1.55
2.61

22
57

2009
100%
112

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

112
68%
20,987

112
70%
21,911

112
72%
22,831

112
74%
23,744

112
76%
24,575

112
78%
25,411

112
79%
26,250

112
81%
27,090

112
83%
27,930

112
84%
28,768

20,987

21,911

22,831

23,744

24,575

25,411

26,250

27,090

27,930

28,768

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

0.08

0.08

0.2

Franchise Coverage:
11 Municipalities: Alcantara, Calatrava, Ferrol, Looc, Odiongan, San Agustin, Sta. Fe, Sta. Maria, San Andres, and San Jose in Carabao Island.

67

Romblon Electric Cooperative, Inc.


(ROMELCO)
General Information
Location
Brgy. Capaclan Romblon, Romblon
Contact Person
Rene M. Fajilagutan
Position
General Manager
Tel. No:
02-412-28-64 to 67, local 2112
02-412-28-64 to 67
Fax No:
E-mail Address
romelcoinc@yahoo.com
Coverage Area
582.3 sq.km.
No. of barangays
66
Franchise Population
SUPPLY HIGHLIGHTS

The 900 kw Cantingas Mini-Hydro Project in Sibuyan Island is projected to


be commissioned on the 1st quarter of 2009.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
9,633
740
6
1,044
11,424

2010
10,865
795
8
1,051
12,719

2011
12,160
853
9
1,055
14,077

2012
13,447
894
10
1,060
15,411

2013
14,745
937
12
1,060
16,754

2014
16,173
982
14
1,065
18,234

2015
17,744
1,020
16
1,065
19,845

2016
19,299
1,060
18
1,069
21,447

2017
20,995
1,101
20
1,074
23,190

2018
22,639
1,133
22
1,079
24,874

AAGR
10%
5%
16%
1%
9%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
5,704
1,631
280
1,587
9,203

2010
6,354
1,734
373
1,728
10,189

2011
7,100
1,866
502
1,873
11,340

2012
7,978
1,991
629
2,064
12,662

2013
8,896
2,130
788
2,256
14,071

2014
10,002
2,284
979
2,513
15,778

2015
11,243
2,450
1,216
2,772
17,681

2016
12,645
2,628
1,510
3,118
19,900

2017
14,219
2,817
1,827
3,514
22,376

2018
15,843
2,992
2,211
3,997
25,043

AAGR
12%
7%
27%
11%
12%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
14
5
9

2010
20
4
16

2011
3
3

2012

2013

2014

2015

2016

2017

2018

TOTAL
37
11
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
8
3
6

2010
10
2
8

2011
7
7

2012
5

2013
4

2014
3

2015
3

2016
3

2017
3

2018
3

TOTAL
50
12
38

12
20

7
17

7
14

7
12

9
12

6
10

7
10

7
11

7
10

6
9

75
125

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
63
3
66
41%
9,492

2010
100%
63
3
66
44%
10,536

2011
100%
63
3
66
48%
11,695

2012
100%
63
3
66
51%
12,981

2013
100%
63
3
66
55%
14,280

2014
100%
63
3
66
58%
15,708

2015
100%
63
3
66
62%
17,278

2016
100%
63
3
66
66%
18,833

2017
100%
63
3
66
70%
20,528

2018
100%
63
3
66
73%
22,173

9,492

10,536

11,695

12,981

14,280

15,708

17,278

18,833

20,528

22,173

Franchise Coverage:
Province of Romblon, Municipality of Romblon, San Fernando, Cajidiocan, and Magdiwang.

68

Busuanga Island Electric Cooperative, Inc.


(BISELCO)
General Information
Location
Coron, Palawan
Contact Person
Ms. Ruth L. Galang
Position
Executive Assistant Officer-In-Charge
Tel. No:
(0919) 668-4132
Fax No:
E-mail Address
Coverage Area
No. of barangays
60
Franchise Population
SUPPLY HIGHLIGHTS

Supply - Demand Profile


(MW)

BISELCO's source of power is the land-based diesel generating plants being


operated by NPC-SPUG.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
4,853
800
4
366
6,023

2010
5,306
836
5
376
6,523

2011
5,733
872
8
388
7,001

2012
6,243
914
10
406
7,572

2013
6,786
956
13
423
8,178

2014
7,304
999
16
454
8,772

2015
7,870
1,045
20
495
9,431

2016
8,489
1,094
25
552
10,160

2017
9,172
1,147
31
636
10,986

2018
9,949
1,206
39
757
11,950

AAGR
8%
5%
36%
9%
8%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
2,876
2,234
26
1,462
6,597

2010
3,149
2,438
53
1,807
7,448

2011
3,422
2,652
103
2,120
8,297

2012
3,704
2,880
153
2,494
9,231

2013
4,020
3,127
244
2,938
10,330

2014
4,326
3,381
393
3,470
11,570

2015
4,666
3,663
628
4,036
12,993

2016
5,046
3,948
923
4,402
14,320

2017
5,474
4,263
1,363
4,820
15,920

2018
5,963
4,388
1,848
5,250
17,449

AAGR
8%
8%
74%
26%
13%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
7
7

2010
10
10

2011
5
5

2012
3
3

2013
6
6

2014
3
3

2015
3
3

2016

2017

2018

TOTAL
37
37

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
6
6

2010
7
7

2011
4
4

2012
4
4

2013
5
5

2014
3
3

2015
3
3

2016
0.4

2017
0.4

2018
0.4

0.4

0.4

0.4

TOTAL
32
30
1

3
9

3
10

2
6

4
8

5
10

2
5

2
5

2
2

3
3

3
3

29
60

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
95%
34
23
57
25%
4,813

2010
95%
34
23
57
26%
5,150

2011
95%
34
23
57
27%
5,521

2012
95%
34
23
57
28%
5,930

2013
95%
34
23
57
30%
6,380

2014
95%
34
23
57
31%
6,878

2015
95%
34
23
57
33%
7,428

2016
95%
34
23
57
34%
8,038

2017
95%
34
23
57
36%
8,721

2018
95%
34
23
57
38%
9,497

4,813

5,150

5,521

5,930

6,380

6,878

7,428

8,038

8,721

9,497

Franchise Coverage:
Municipalities of Coron, Busuanga, Culion Island, and Linapacan Island.

69

Lubang Electric Cooperative, Inc.


(LUBELCO)
General Information
Location
Bagubag, Vigo, Lubang, Occidental Mindoro
Contact Person
Engr. Celso D. Garcia
Position
Area Manager
Tel. No:
(0921) 230-7734
Fax No:
E-mail Address
lubelco@yahoo.com
Coverage Area
No. of barangays
25
Franchise Population
SUPPLY HIGHLIGHTS

Supply - Demand Profile


(MW)

LUBELCO is supplied by NPC-SPUG and has a self-generating facility that


provides electricity for consumers of Cabra Island, Lubang.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
5,113
127
23
134
5,397

2010
5,273
133
25
134
5,565

2011
5,432
138
27
134
5,731

2012
5,589
143
29
133
5,894

2013
5,749
147
32
133
6,061

2014
5,914
151
34
133
6,232

2015
6,082
156
37
132
6,406

2016
6,247
160
39
132
6,579

2017
6,394
165
42
132
6,733

2018
6,544
170
44
132
6,891

AAGR
3%
4%
7%
1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
1,795
316
45
174
2,329

2010
1,929
344
49
184
2,505

2011
2,054
373
54
192
2,672

2012
2,167
406
60
199
2,832

2013
2,289
443
67
207
3,006

2014
2,416
485
76
213
3,190

2015
2,557
526
85
220
3,388

2016
2,710
566
94
227
3,597

2017
2,874
607
104
232
3,818

2018
3,048
650
115
238
4,051

AAGR
9%
8%
11%
4%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
13
13

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
13
13

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
10
10

2010
1

2011
1

2012
1

2013
1

2014
0.2

2015

2016

2017

2018

0.2

TOTAL
16
10
6

1
11

1
2

1
2

1
2

0.4
1

0.4

0.4

0.3

0.4

5
19

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
22
3
25
61%
4,890

2010
100%
22
3
25
62%
5,027

2011
100%
22
3
25
63%
5,163

2012
100%
22
3
25
63%
5,297

2013
100%
22
3
25
64%
5,435

2014
100%
22
3
25
64%
5,576

2015
100%
22
3
25
65%
5,721

2016
100%
22
3
25
65%
5,864

2017
100%
22
3
25
66%
6,011

2018
100%
22
3
25
67%
6,161

4,890

5,027

5,163

5,297

5,435

5,576

5,721

5,864

6,011

6,161

Franchise Coverage:
Municipalities of Looc and Lubang.

70

REGION 5
ELECTRIC COOPERATIVES

71

Albay Electric Cooperative, Inc.


(ALECO)
General Information
Location
W. Vinzon St., Old Albay District, Legazpi City
Contact Person
Engr. Leah L. Majadillas
Position
General Manager
Tel. No:
(052) 481-5555
(052) 820-2668
Fax No:
E-mail Address
aleco_wesm@yahoo.com
Coverage Area
2,552 sq.km.
No. of barangays
720
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20
0

NPC Transition Supply Contract will expire in 2018.

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

11

Indicative Supply (MW)

54

57

61

64

69

74

80

Firm Supply (MW)

56

59

57

51

51

51

52

52

PEAK LOAD (MW)

56

59

57

51

51

51

52

52

54

57

61

64

69

74

80

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
143,299
7,480
393
2,382
153,554

2010
148,210
7,592
398
2,388
158,587

2011
153,274
7,721
403
2,393
163,791

2012
158,726
7,868
410
2,398
169,402

2013
164,595
8,033
417
2,404
175,450

2014
170,785
8,218
425
2,410
181,838

2015
177,383
8,423
435
2,417
188,657

2016
184,501
8,651
445
2,423
196,021

2017
192,183
8,902
457
2,431
203,972

2018
200,473
9,178
469
2,438
212,558

AAGR
4%
2%
2%
0.3%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
119,476
48,802
21,213
17,424
206,916

2010
125,562
50,399
21,861
17,838
215,660

2011
132,568
52,264
22,619
18,300
225,751

2012
140,637
54,431
23,500
18,814
237,381

2013
149,924
56,939
24,519
19,383
250,765

2014
160,600
59,835
25,696
20,012
266,143

2015
172,883
63,174
27,052
20,707
283,816

2016
187,036
67,020
28,612
21,473
304,141

2017
203,038
71,381
30,382
22,312
327,113

2018
221,160
76,324
32,389
23,233
353,106

AAGR
7%
5%
5%
3%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
70
29
40
35

2010
32
4
28

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
101
34
68
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
97
41
56
50
31
178

2010
54
7
47

2011
33

2012
25

2013
0.4

2014
0.4

2015

2016

2017

2018

33

25

0.4

0.4

24
78

27
60

29
54

33
33

35
35

39
39

41
41

45
45

48
48

TOTAL
210
48
161
50
353
612

2009
100%
691
29
720
57%
142,786

2010
100%
691
29
720
57%
147,284

2011
100%
691
29
720
58%
152,144

2012
100%
691
29
720
58%
157,393

2013
100%
691
29
720
59%
163,059

2014
100%
691
29
720
60%
169,174

2015
100%
691
29
720
60%
175,772

2016
100%
691
29
720
61%
182,890

2017
100%
691
29
720
62%
190,572

2018
100%
691
29
720
63%
198,862

142,786

147,284

152,144

157,393

163,059

169,174

175,772

182,890

190,572

198,862

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

15 municipalities and 3 cities which are grouped into 3 district: Tiwi,Malinao,Tabaco, Malilipot,Bacacay,Sto. Domingo(First District); Rapu-Rapu, Manito, Legazpi, Daraga,Camalig(Second
District);Guinobatan, Jovellar, Ligao, Oas, Pioduran, Libon, Polangui (Third District).

72

Camarines Sur II Electric Cooperative, Inc.


(CASURECO II)
General Information
Location
Del Rosario, Naga City
Contact Person
Jane T. Barrameda
Position
OIC, General Manager
Tel. No:
(054) 473-0204 loc. 123
(054) 473-0201
Fax No:
E-mail Address
Coverage Area
No. of barangays
259
Franchise Population
SUPPLY HIGHLIGHTS

60

40
30
20
10
0

CASURECO II is a direct participant at WESM trading. Additional two (2)


substations will be constructed in 2010 and another in 2012. CASURECO II
also gets power supply from Bicol Hydro Electric. Current power supply is
still sufficient to accommodate projected gradual increase in consumption for
the next few years.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

19

40

41

42

43

44

45

46

48

50

Firm Supply (MW)

36

36

36

36

38

19

PEAK LOAD (MW)

36

36

36

36

38

39

40

41

42

43

44

45

46

48

50

2009
69,058
5,196
111
1,150
75,515

2010
72,692
5,323
112
1,150
79,277

2011
76,394
5,456
113
1,151
83,115

2012
80,095
5,588
114
1,151
86,949

2013
83,433
5,696
116
1,152
90,396

2014
86,687
5,809
117
1,152
93,765

2015
90,069
5,922
118
1,153
97,262

2016
93,585
6,038
119
1,153
100,895

2017
97,240
6,156
120
1,154
104,670

2018
101,040
6,276
122
1,154
108,592

AAGR
4%
2%
1%
0.3%
4%

2009
72,832
59,718
15,777
37,089
185,415

2010
76,438
61,288
16,276
37,713
191,717

2011
80,224
62,964
16,801
38,351
198,339

2012
84,572
64,753
17,351
38,998
205,674

2013
89,157
66,656
17,929
39,658
213,399

2014
94,327
68,641
18,535
40,279
221,782

2015
99,808
70,724
19,171
40,492
230,196

2016
105,981
72,870
19,839
40,708
239,398

2017
112,533
75,080
20,540
40,927
249,079

2018
119,486
77,357
21,266
41,146
259,255

AAGR
6%
3%
3%
12%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
73
17
55

2010
42
19
23
20

2011
27
24
3

2012
15
15

2013
19
19

2014
7
7

2015
6
6

2016
7
7

2017

2018

TOTAL
196
114
82
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
88
21
67
1
33
122

2010
74
33
41
48
28
150

2011
73
63
9
0.3
21
93

2012
56
56

2013
59
59

2014
50
50

2015
46
46

2016
47
47

2017
43

2018
43

43

43

24
24
104

0.2
18
78

20
70

19
65

21
68

20
64

22
65

TOTAL
580
376
204
73
225
878

2009
100%
257
2
259
75%
68,702
51
68,753

2010
100%
257
2
259
76%
71,450
58
71,509

2011
100%
257
2
259
77%
74,309
67
74,375

2012
100%
257
2
259
78%
77,281
77
77,358

2013
100%
257
2
259
78%
80,372
89
80,461

2014
100%
257
2
259
79%
83,587
102
83,689

2015
100%
257
2
259
80%
86,930
117
87,048

2016
100%
257
2
259
81%
90,408
135
90,543

2017
100%
257
2
259
81%
94,024
156
94,180

2018
100%
257
2
259
82%
97,785
179
97,964

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

Franchise Coverage:
1 city and 9 municipalities in Camarines Sur: Tinambac, Siruma, Canaman, Magarao, Bombon, Calabanga, Milaor, Minalabac, Pili and Naga City.

73

Camarines Norte Electric Cooperative, Inc.


(CANORECO)
General Information
Location
J.P. Rizal St. Daet, Camarines Norte
Contact Person
Lorenzo S. Canlas Jr. PEE
Position
General Manager
Tel. No:
(054) 7211483- 7211486 - 7211746
Fax No:
E-mail Address
canoreco_main@yahoo.com
Coverage Area
2,200 sq.km.
No. of barangays
273
Franchise Population
SUPPLY HIGHLIGHTS

28

Supply - Demand Profile


(MW)

24
20
16
12
8
4
0

Regular inspection and calibration of Kwhr meters for commercial and


industrial consumers will be conducted to further minimize pilferages and
technical losses. Enough supply is expected as Transition Supply Contract
with NPC is current until CY 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

18

18

19

20

21

21

22

23

24

Firm Supply (MW)

17

17

17

18

17

PEAK LOAD (MW)

17

17

17

18

17

17

18

18

19

20

21

21

22

23

24

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
63,480
3,620
37
1,347
68,485

2010
67,053
3,856
44
1,369
72,322

2011
70,296
4,069
45
1,389
75,799

2012
73,401
4,152
47
1,395
78,994

2013
76,063
4,181
48
1,372
81,664

2014
78,406
4,200
49
1,377
84,034

2015
81,012
4,237
51
1,367
86,666

2016
83,292
4,268
52
1,367
88,979

2017
85,637
4,299
53
1,369
91,359

2018
88,055
4,329
54
1,355
93,793

AAGR
4%
3%
6%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
47,204
16,711
1,833
10,477
76,224

2010
49,168
17,229
2,001
11,034
79,432

2011
51,411
17,767
2,179
11,509
82,866

2012
53,706
18,299
2,359
12,039
86,403

2013
56,225
18,842
2,552
12,393
90,013

2014
58,672
19,399
2,752
12,788
93,611

2015
61,443
19,959
2,945
13,045
97,392

2016
64,113
20,544
3,148
13,321
101,126

2017
66,863
21,146
3,333
13,555
104,896

2018
69,705
21,788
3,510
13,635
108,638

AAGR
4%
3%
8%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
17
11
7

2010
87
42
44

2011
7
5
3
5

2012
3
2
1

2013
36
35
1
5

2014
1
0.4
1

2015
4
4

2016
0.4
0.4

2017
3
3

2018
2
2

TOTAL
161
104
56
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
13
8
5
4
31
48

2010
71
35
36

2012
3
2
1

2015
2
2

2016
1
1

2017
2
2

2018
2
2

33
37

2013
39
38
1
18
19
76

2014
1
0.4
1

24
95

2011
10
6
3
18
31
59

15
16

19
21

14
15

18
19

14
16

TOTAL
144
96
48
40
218
402

2009
100%
269
4
273
71%
61,970

2010
100%
269
4
273
73%
64,449

2011
100%
269
4
273
74%
67,027

2012
100%
269
4
273
75%
69,708

2013
100%
269
4
273
76%
72,497

2014
100%
269
4
273
77%
75,034

2015
100%
269
4
273
78%
77,660

2016
100%
269
4
273
78%
79,990

2017
100%
269
4
273
79%
82,390

2018
100%
269
4
273
80%
84,861

61,970

64,449

67,027

69,708

72,497

75,034

77,660

79,990

82,390

84,861

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers 12 municipalities namely: Basud, Capalonga, Daet, Jose Panganiban, Labo, Mercedes, Paracale, San Lorenzo Ruiz (Imelda), San Vicente, Santa Elena, Talisay, and Vinzons.

74

Camarines Sur III Electric Cooperative, Inc.


(CASURECO III)
General Information
Location
San Isidro, Iriga City
Contact Person
Joel I. Sergio
Position
OIC General Manager
Tel. No:
(054) 299-2382
(054) 299-2382
Fax No:
E-mail Address
Coverage Area
No. of barangays
229
Franchise Population
SUPPLY HIGHLIGHTS

22

Supply - Demand Profile


(MW)

20
18
16
14
12
10
8
6
4
2
0

TSC Supply will expire in 2010.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

14

14

15

15

16

16

17

17

18

Firm Supply (MW)

13

13

14

14

14

PEAK LOAD (MW)

13

13

14

14

14

14

14

14

15

15

16

16

17

17

18

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
53,415
2,428
155
1,138
57,136

2010
55,383
2,464
157
1,203
59,207

2011
58,713
2,514
158
1,267
62,652

2012
61,083
2,577
160
1,276
65,095

2013
63,062
2,641
161
1,277
67,142

2014
65,232
2,707
164
1,279
69,382

2015
67,599
2,775
166
1,280
71,821

2016
70,115
2,858
169
1,278
74,420

2017
72,732
2,944
171
1,276
77,123

2018
75,453
3,032
174
1,274
79,933

AAGR
4%
2%
1%
2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
33,234
9,102
3,626
4,991
50,954

2010
34,559
9,845
3,754
5,228
53,386

2011
36,177
10,714
3,886
5,467
56,245

2012
38,051
10,944
4,023
5,740
58,758

2013
40,171
11,158
4,165
5,994
61,488

2014
42,523
11,354
4,323
6,261
64,462

2015
45,139
11,552
4,493
6,539
67,723

2016
48,066
11,836
4,677
6,826
71,404

2017
51,530
12,154
4,875
7,129
75,687

2018
55,462
12,510
5,088
7,447
80,507

AAGR
6%
4%
4%
5%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
20
20

2010
22
19
3

2011
19
19

2012
14
14

2013

2014

2015

2016

2017

2018

TOTAL
74
71
3

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
15
15

2010
11
9
2

2011
10
10

2012
7
7

2013

2014

2015

2016

2017

2018

2
13
30

10
21

18
28

21
28

22
22

23
23

24
24

24
24

25
25

25
25

TOTAL
43
42
2
2
205
250

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
229

2010
100%
229

2011
100%
229

2012
100%
229

2013
100%
229

2014
100%
229

2015
100%
229

2016
100%
229

2017
100%
229

2018
100%
229

229
81%
52,573

229
81%
53,362

229
82%
54,856

229
84%
56,611

229
85%
58,536

229
87%
60,643

229
89%
62,948

229
92%
65,466

229
94%
68,084

229
97%
70,808

52,573

53,362

54,856

56,611

58,536

60,643

62,948

65,466

68,084

70,808

Franchise Coverage:
Iriga City, Nabua, Balatan, Bato, Bula, Buhi, and Baao.

75

Camarines Sur I Electric Cooperative, Inc.


(CASURECO I)
General Information
Location
Puro-Batia, Libmanan, Camarines Sur
Contact Person
Mr. Charito C. Mabitazan
Position
Project Supervisor / Acting General Manager
Tel. No:
(054) 451-2148/511-8630
(054) 451-2148
Fax No:
E-mail Address
Coverage Area
No. of barangays
309
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

CASURECO I is getting power from National Power Corporation which will


expire in 2017. CASURECO I will construct a 5 MVA substation at Sipocot
and construct 13 km-69 KV line from Bahay Libmanan to Sipocot, Camarines
Sur to improve system reliability and also lower system losses.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

10

11

11

12

13

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

11

11

12

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
45,994
2,391
55
3,074
51,513

2010
47,046
2,415
55
3,074
52,590

2011
48,031
2,439
56
3,074
53,599

2012
49,461
2,463
56
3,074
55,055

2013
50,989
2,488
57
3,074
56,608

2014
53,175
2,513
57
3,074
58,819

2015
55,205
2,538
58
3,075
60,875

2016
57,316
2,563
58
3,075
63,013

2017
59,512
2,589
59
3,075
65,235

2018
61,796
2,615
60
3,075
67,546

AAGR
4%
1%
1%
0.1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
19,625
9,705
1,903
2,698
33,931

2010
20,394
10,566
1,936
2,746
35,642

2011
21,193
11,503
1,970
2,794
37,459

2012
22,217
12,523
2,005
2,843
39,588

2013
23,294
13,634
2,041
2,893
41,861

2014
24,730
14,843
2,077
2,944
44,594

2015
26,143
16,160
2,113
2,996
47,413

2016
27,640
17,595
2,151
3,049
50,434

2017
29,225
19,157
2,189
3,103
53,674

2018
30,905
20,858
2,228
3,158
57,148

AAGR
5%
9%
2%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
267
256
11
5

2010
20
10
10

2011
21
7
14

2012
22
4
18

2013
21
5
16

2014
11
7
4

2015
29
29

2016
2
2

2017

2018

TOTAL
392
319
73
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
215
207
9
6
26
247

2010
16
8
8

2016
2
2

2017
1

2018

7
22

11
19

7
12

13
19

TOTAL
321
286
35
15
124
459

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
96%
296

2010
96%
296

2011
96%
296

2012
96%
296

296
61%
44,006

296
60%
44,886

296
60%
45,784

44,006

44,886

45,784

5
2011
8
3
5

2012
5
1
4

2013
5
1
4

2014
8
5
3

2015
59
59

10
18

9
15
83

9
12

16
17

10
10

2013
96%
296

2014
96%
296

2015
96%
296

2016
96%
296

2017
96%
296

2018
96%
296

296
60%
47,157

296
60%
48,572

296
61%
50,758

296
62%
52,788

296
63%
54,899

296
64%
57,095

296
65%
59,379

47,157

48,572

50,758

52,788

54,899

57,095

59,379

Franchise Coverage:
Covers 9 municipalities in the First Congressional District namely: Cabusao, Libmanan, Lupi, Pamplona, Pasacao, Ragay, San Fernando, Sipocot, Del Gallego; and 2 municipalities in the
Second Congressional District namely: Camaligan and Gainza.

76

Masbate Electric Cooperative, Inc.


(MASELCO)
General Information
Location
Pinamarbuhan, Mobo, Masbate
Contact Person
Dr. Eduardo N. Margallo, MBA
Position
General Manager
Tel. No:
(056) 333-2360
(056) 333-2360
Fax No:
E-mail Address
Coverage Area
No. of barangays
434
Franchise Population
SUPPLY HIGHLIGHTS
MASELCO it is being supplied by NPC-SPUG thru Aggreko, IPP rented
genset. Total capacity is 15 MW and present demand is 8.75. A new power
provider, D.M. Consunji, Inc. (DMCI) is now constructing a power plant to
initially operate with diesel and is projected to augment through coal-fired
operation. It is expected to be operational (diesel) by year 2009. This is in
compliance with the mandate of the national government through the EPIRA
to privatize the NPC-SPUG operation.

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

10

10

11

11

12

12

13

10

10

11

11

12

12

13

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
25,788
1,323
92
636
27,839

2010
28,088
1,327
92
633
30,140

2011
30,319
1,330
92
629
32,370

2012
32,616
1,332
92
630
34,670

2013
34,983
1,335
92
630
37,039

2014
37,422
1,338
92
630
39,481

2015
39,044
1,340
92
630
41,106

2016
40,734
1,343
92
630
42,799

2017
42,509
1,346
92
630
44,576

2018
44,372
1,348
92
630
46,442

AAGR
6%
0%
0%
0.1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
24,205
6,970
4,243
3,775
39,193

2010
25,864
7,053
4,285
3,803
41,005

2011
27,723
7,133
4,328
3,811
42,996

2012
29,811
7,215
4,372
3,832
45,229

2013
32,153
7,298
4,415
3,853
47,720

2014
34,780
7,383
4,459
3,874
50,497

2015
37,607
7,470
4,504
3,895
53,476

2016
40,772
7,559
4,549
3,916
56,796

2017
44,319
7,650
4,595
3,936
60,499

2018
48,292
7,742
4,641
3,957
64,631

AAGR
8%
1%
1%
1%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
20
20
0
15

2010
15
14
2

2011

2012
1

2013

2014

2015

2016

2017

2018

TOTAL
36
33
3
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
39
39
0
54
35
128

2010
20
18
2

2011
12

2012
10

2013
8

2014
8

2015
8

2016
8

2017
8

2018
8

12

10

18
39

13
25

15
25

13
21

15
23

14
22

15
24

14
23

16
24

TOTAL
131
57
74
54
169
354

2009
100%
414
20
434
25%
25,222

2010
100%
414
20
434
26%
26,483

2011
100%
414
20
434
27%
27,807

2012
100%
414
20
434
28%
29,198

2013
100%
414
20
434
30%
30,658

2014
100%
414
20
434
31%
32,191

2015
100%
414
20
434
33%
33,800

2016
100%
414
20
434
34%
35,490

2017
100%
414
20
434
36%
37,265

2018
100%
414
20
434
37%
39,128

25,222

26,483

27,807

29,198

30,658

32,191

33,800

35,490

37,265

39,128

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
1 City and 14 municipalities: Milagros, Mandaon, Balud, Baleno, Aroroy, Mobo, Uson, Dimasalang, Palanas, Cataingan, Placer, Pio V. Corpuz, Cawayan, Esperanza and the City of Masbate.

77

Sorsogon I Electric Cooperative, Inc.


(SORECO I)
General Information
Location
Gulang-gulang, Irosin, Sorsogon
Contact Person
Roberto F. Fortes
Position
General Manager
Tel. No:
(056) 557-3162
(056) 557-3162
Fax No:
E-mail Address
1,007.30 sq.km.
Coverage Area
No. of barangays
253
Franchise Population
SUPPLY HIGHLIGHTS

18

Supply - Demand Profile


(MW)

16
14
12
10
8
6
4
2
0

Installed 2-5MVA power transformers in Sta. Teresita substation will reach


its maximum capacity in 2010. Planned upgrade of capacity from 5 to 10
MVA in the near future. The EC has existing TSC with NPC and it is
renewable yearly.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

11

12

13

13

14

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

11

12

13

13

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
37,650
1,324
61
1,290
40,325

2010
39,650
1,372
62
1,322
42,406

2011
41,712
1,422
62
1,332
44,529

2012
42,658
1,447
63
1,241
45,409

2013
43,596
1,468
64
1,259
46,387

2014
44,506
1,487
64
1,279
47,336

2015
45,422
1,504
65
1,302
48,293

2016
46,344
1,521
66
1,323
49,254

2017
47,272
1,537
66
1,347
50,223

2018
48,219
1,553
67
1,372
51,211

AAGR
3%
2%
1%
3%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
21,553
3,991
2,668
2,652
30,865

2010
24,670
4,281
2,737
3,303
34,991

2011
28,243
4,585
2,809
3,997
39,634

2012
30,147
4,800
2,856
4,432
42,235

2013
31,873
5,031
2,906
5,023
44,833

2014
33,698
5,176
2,958
5,912
47,744

2015
35,682
5,328
3,012
6,717
50,739

2016
37,778
5,488
3,070
7,337
53,673

2017
40,049
5,600
3,129
8,021
56,799

2018
42,505
5,718
3,192
8,773
60,188

AAGR
9%
4%
2%
16%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
12
8
5

2010
9
6
2
10

2011
9
7
2

2012
3
3
1

2013
1
1

2014
1
1
0.1

2015
4
4
0.1

2016
7
6
0.2

2017
2
2
0.3

2018
3
3
0.1

TOTAL
51
41
10
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
30
19
11
3
11
44

2010
22
16
6
24
11
57

2011
17
13
4

2012
18
16
3

2013
28
28

2014
14
12
2.3

2015
15
14
0.4

2016
15
15
0.3

2017
14
12
1.8

2018
14
13
0.4

16
33

36
55

31
58

8
22

6
20

13
28

6
20

9
23

TOTAL
187
158
29
27
147
360

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
253

2010
100%
253

2011
100%
253

2012
100%
253

2013
100%
253

2014
100%
253

2015
100%
253

2016
100%
253

2017
100%
253

2018
100%
253

253
73%
37,465

253
76%
39,338

253
79%
41,305

253
80%
42,131

253
81%
42,974

253
82%
43,833

253
83%
44,710

253
84%
45,604

253
85%
46,516

253
86%
47,447

37,465

39,338

41,305

42,131

42,974

43,833

44,710

45,604

46,516

47,447

Franchise Coverage:
There are 8 municipalities coverage of SORECO I, 2 towns (Magallanes and Casiguran are included within the 1st congreesional district of the of the Province of Sorsogon). The other 6
towns were Bulan, Matnog, Irosin, Juban, Sta. Magdalena and Bulusan which are within the 2nd congressional district of the province.

78

Camarines Sur IV Electric Cooperative, Inc.


(CASURECO IV)
General Information
Location
Talojongon Tigaon Camarines Sur
Contact Person
Atty. Veronica T. Briones
Position
General Manager
Tel. No:
(054) 452-3085
(054) 452-3085
Fax No:
cs4ec77@yahoo.com
E-mail Address
Coverage Area
No. of barangays
258
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

Upgrading of existing two units of 5 MVA substations, one in Lagonoy and


the other in Tigaon will be undertaken this year. Construction of 5MVA at
Maligaya, Caramoan is planned to be implemented in 2011. CASURECO IV
will continue to acquire 100% of its power from NPC. Excess at 20%
bandwith will be taken from PESI.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

12

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
35,202
1,601
36
841
37,679

2010
37,293
1,649
37
838
39,816

2011
39,420
1,698
38
839
41,996

2012
41,706
1,749
39
841
44,335

2013
43,659
1,802
40
842
46,343

2014
45,743
1,856
41
844
48,484

2015
47,932
1,911
43
847
50,732

2016
50,232
1,969
44
848
53,092

2017
52,648
2,028
45
850
55,570

2018
53,136
2,048
46
814
56,044

AAGR
5%
3%
3%
0.2%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
17,888
4,193
1,696
2,522
26,299

2010
19,277
4,372
1,797
2,614
28,060

2011
20,777
4,559
1,902
2,728
29,966

2012
22,416
4,755
2,014
2,846
32,031

2013
24,189
4,961
2,132
2,969
34,250

2014
26,117
5,177
2,257
3,097
36,647

2015
28,213
5,403
2,389
3,231
39,236

2016
30,493
5,640
2,529
3,371
42,034

2017
32,977
5,889
2,678
3,517
45,061

2018
34,834
5,916
2,703
3,543
46,997

AAGR
8%
4%
6%
4%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
34
34

2010
26
26

2011
122
12
110
5

2012
20
6
14

2013

2014

2015

2016

2017

2018

TOTAL
202
79
123
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
52
51
1
4
12
68

2010
45
45

2012
31
10
21

2013
18

9
54

2011
38
4
35
18
10
66

9
40

TOTAL
184
109
74
40
93
317

2009
100%
239
19
258
60%
34,678

2010
100%
239
19
258
63%
36,412

2011
100%
239
19
258
66%
38,232

34,678

36,412

38,232

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2014

2015

2016

2017

2018

9
27

9
9

10
10

18
10
28

11
11

4
4

2012
100%
239
19
258
69%
40,144

2013
100%
239
19
258
73%
42,151

2014
100%
239
19
258
76%
44,258

2015
100%
239
19
258
80%
46,471

2016
100%
239
19
258
84%
48,795

2017
100%
239
19
258
88%
51,235

2018
100%
239
19
258
89%
51,747

40,144

42,151

44,258

46,471

48,795

51,235

51,747

18

Franchise Coverage:
Ocampo, Tigaon, Sangay, Goa, San Jose, Lagonoy, Presentacion, Caramoan, Garchitorena, and North Lagonoy.

79

First Catanduanes Electric Cooperative, Inc.


(FICELCO)
General Information
Location
Marinawa, Bato, Catanduanes
Contact Person
Rodolfo F. Mendoza
Position
General Manager
Tel. No:
(052) 811-3166
Fax No:
ficelco01@yahoo.com
E-mail Address
1,511.5 sq.km.
Coverage Area
No. of barangays
315
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

FICELCO is already 100% barangay energized and has a Supply Contract


with NPC until 2018.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
35,275
2,115
0
1,288
38,678

2010
38,327
2,194
0
1,290
41,810

2011
41,625
2,277
0
1,292
45,194

2012
45,079
2,362
0
1,292
48,733

2013
48,701
2,448
0
1,292
52,441

2014
51,616
2,505
0
1,293
55,414

2015
54,721
2,564
0
1,293
58,577

2016
58,027
2,624
0
1,295
61,946

2017
61,548
2,690
0
1,296
65,534

2018
65,414
2,759
0
1,296
69,469

AAGR
7%
4%
0%
0.2%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
18,128
5,653
0
3,884
27,665

2010
19,804
6,160
0
3,949
29,913

2011
21,744
6,699
0
4,022
32,465

2012
23,876
7,278
0
4,090
35,244

2013
26,290
7,938
0
4,160
38,388

2014
28,911
8,697
0
4,238
41,845

2015
31,798
9,515
0
4,317
45,631

2016
34,980
10,405
0
4,406
49,790

2017
38,485
11,394
0
4,496
54,375

2018
42,424
12,474
0
4,588
59,485

AAGR
10%
10%
0%
3%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
1
1

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
1
1

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
35
35

2010
3

2011
5

2012
1

2013

2014

2015

2016

2017

2018

TOTAL
44
35
9

13
49

11
14

13
18

15
16

16
16

16
16

17
17

17
17

19
19

19
19

155
199

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
315

2010
100%
315

2011
100%
315

2012
100%
315

2013
100%
315

2014
100%
315

2015
100%
315

2016
100%
315

2017
100%
315

2018
100%
315

315
77%
34,960

315
79%
37,127

315
82%
39,541

315
84%
42,111

315
86%
44,848

315
89%
47,763

315
91%
50,868

315
94%
54,174

315
96%
57,696

315
99%
61,561

34,960

37,127

39,541

42,111

44,848

47,763

50,868

54,174

57,696

61,561

Franchise Coverage:
Bagamanoc, Panganiban. Baras, Bato, San Miguel, Viga, Gigmoto, San Andres, Caramoran, Pandan, and Virac.

80

Ticao Island Electric Cooperative, INC.


(TISELCO)
General Information
Location
Letada Street, San Jacinto, Masbate
Contact Person
Edgar G. Barrun
Position
General Manager
Tel. No:
0919-6830252
Fax No:
E-mail Address
Coverage Area
No. of barangays
72
Franchise Population
SUPPLY HIGHLIGHTS

Supply - Demand Profile


(MW)

TISELCO continues to operate on a 24-hour basis. No substation is targeted


to be constructed during the planning horizon.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
4,233
292
0
114
4,639

2010
4,487
310
0
148
4,944

2011
4,744
328
0
181
5,253

2012
5,027
347
0
215
5,588

2013
5,315
365
0
248
5,928

2014
5,608
383
0
282
6,274

2015
5,900
385
0
282
6,567

2016
6,209
387
0
282
6,879

2017
6,537
389
0
283
7,209

2018
6,884
391
0
283
7,558

AAGR
6%
4%
0%
13.6%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
2,767
544
0
257
3,567

2010
2,914
564
0
268
3,746

2011
3,071
585
0
284
3,939

2012
3,250
608
0
302
4,160

2013
3,441
632
0
324
4,398

2014
3,716
658
0
349
4,724

2015
4,071
680
0
359
5,110

2016
4,463
704
0
369
5,535

2017
4,896
728
0
379
6,003

2018
5,374
753
0
390
6,517

AAGR
7%
4%
0%
5%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
54
32
22

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
54
32
22

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
15
9
6

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
15
9
6

4
18

1
1

1
1

1
1

1
1

1
1

1
1

3
3

3
3

14
29

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
70
2
72
24%
4,132

2010
100%
70
2
72
24%
4,256

2011
100%
70
2
72
25%
4,384

2012
100%
70
2
72
25%
4,537

2013
100%
70
2
72
26%
4,696

2014
100%
70
2
72
27%
4,861

2015
100%
70
2
72
28%
5,152

2016
100%
70
2
72
30%
5,461

2017
100%
70
2
72
31%
5,789

2018
100%
70
2
72
33%
6,136

4,132

4,256

4,384

4,537

4,696

4,861

5,152

5,461

5,789

6,136

Franchise Coverage:
TISELCO covers four municipalities of Ticao, namely San Jacinto, San Fernando, Monreal & Batuan. It is composed of 72 Barangays.

81

CORDILLERA
ADMINISTRATIVE REGION (CAR)
ELECTRIC COOPERATIVES

82

Benguet Electric Cooperative, Inc.


(BENECO)
General Information
Location
Alapang, La Trinidad, Benguet
Contact Person
GERARDO P. VERZOSA
Position
General Manager
Tel. No:
(074) 422-2000
(074) 422-6532
Fax No:
beneco_ph@yahoo.com
E-mail Address
2,664 sq.kms.
Coverage Area
No. of barangays
269
Franchise Population
SUPPLY HIGHLIGHTS

100

Supply - Demand Profile


(MW)

80
60
40
20
0

The bulk of power supply is purchased from the National Power Corporation
(NPC) from different delivery points. Aside from NPC, BENECO also buys
some of its power requirements from MIRANT Philippines, Hydro Electric
Development Corporation (HEDCOR) and the La Union Electric Cooperative
(LUELCO) and the Wholesale Electricity Spot Market (WESM).

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

10

10

10

Indicative Supply (MW)

40

59

60

62

63

64

66

67

68

69

Firm Supply (MW)

57

57

56

57

58

25

PEAK LOAD (MW)

57

57

56

57

58

64

66

67

68

69

71

72

74

75

75

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
121,428
9,811
27
1,822
133,089

2010
126,901
9,909
28
1,827
138,664

2011
132,826
10,020
35
1,831
144,712

2012
138,520
10,108
28
1,837
150,493

2013
144,603
10,208
28
1,842
156,681

2014
150,238
10,309
27
1,848
162,422

2015
156,139
10,411
27
1,854
168,430

2016
162,274
10,514
26
1,860
174,675

2017
168,653
10,618
26
1,866
181,163

2018
175,286
10,723
26
1,874
187,909

AAGR
4%
1%
0%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
140,115
98,268
3,617
41,902
283,902

2010
143,719
99,750
3,662
42,396
289,527

2011
147,466
101,256
3,708
42,911
295,340

2012
151,381
102,787
3,755
43,447
301,370

2013
155,482
104,345
3,802
44,007
307,636

2014
159,715
105,928
3,850
44,594
314,087

2015
164,115
107,538
3,899
45,209
320,761

2016
168,699
109,176
3,948
45,856
327,679

2017
173,457
110,841
3,998
31,821
320,116

2018
178,415
112,534
4,049
32,540
327,538

AAGR
3%
2%
1%
-1%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
157
99
57
5

2010
125
54
71

2011
124
37
87

2012
155
42
113

2013
112
44
68

2014
133
14
119
38

2015
52

2016
54

2017
57

2018
60

52

54

57

60

TOTAL
1028
290
739
43

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
144
92
53
12
101
258

2010
110
48
63

2011
131
39
92

2012
142
38
104

2013
112
44
69

2015
46

2016
48

2017
51

2018
53

46

48

51

53

64
175

60
191

37
179

30
143

2014
142
15
127
74
30
246

31
77

32
80

33
84

34
87

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
269

2010
100%
269

2011
100%
269

2012
100%
269

2013
100%
269

2014
100%
269

2015
100%
269

2016
100%
269

2017
100%
269

2018
100%
269

269
88%
120,574

269
90%
125,397

269
91%
130,413

269
92%
135,630

269
94%
141,055

269
95%
146,697

269
97%
152,565

269
98%
158,668

269
100%
165,015

269
101%
171,615

120,574

125,397

130,413

135,630

141,055

146,697

152,565

158,668

165,015

171,615

Franchise Coverage:
Encompasses a city and 12 municipalities, namely: Baguio City, Atok, Bakun, Buguias, Itogon, Kabayan, Kapangan, Kibungan, La Trinidad, Mankayan, Sablan, Tuba and Tublay.

83

TOTAL
980
275
705
86
454
1,520

Kalinga-Apayao Electric Cooperative, Inc.


(KAELCO)
General Information
Location
P5, Bulanao, Tabuk City, Kalinga
Contact Person
Corazon D. Tomas
Position
General Manager
Tel. No:
Fax No:
kaelco_ddp@yahoo.com
E-mail Address
5,694 sq. km.
Coverage Area
No. of barangays
221
Franchise Population
SUPPLY HIGHLIGHTS

10

Supply - Demand Profile


(MW)

8
6
4
2
0

KAELCO will replace 5-MVA Substation at Bulanao into 10-MVA capacity


and revamp of Feeder 3 (Substation to P6, Bulanao), Transition Supply
Contract with NPC expires on December 2009.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
23,980
507
43
703
25,234

2010
25,135
520
44
703
26,402

2011
26,348
533
44
702
27,628

2012
27,621
548
44
702
28,916

2013
28,957
564
45
702
30,268

2014
30,332
581
45
701
31,659

2015
31,715
600
45
701
33,061

2016
33,092
620
46
701
34,458

2017
34,498
641
46
700
35,886

2018
35,934
665
46
700
37,345

AAGR
5%
3%
1%
0%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
10,180
1,572
1,669
1,795
15,216

2010
10,801
1,804
2,033
1,812
16,450

2011
11,460
2,073
2,477
1,830
17,839

2012
12,158
2,389
3,044
1,847
19,438

2013
12,891
2,753
3,741
1,865
21,250

2014
13,656
3,206
4,597
1,882
23,341

2015
14,439
3,771
5,650
1,900
25,760

2016
15,238
4,443
6,943
1,918
28,542

2017
16,065
5,243
8,532
1,937
31,776

2018
16,921
6,249
10,485
1,955
35,610

AAGR
6%
16%
23%
1%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
113
109
4
10

2010
13

2011
0

2012
11

2013
11

2014
22

2015
21

2016

2017

2018

13

11

11

22

21

TOTAL
191
109
82
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
104
101
4
32
42
179

2010
9

2011
8

2012
9

2013
9

2014
6

2015
6

2016

2017

2018

7
16

5
13

5
15

6
15

5
10

5
10

5
5

5
5

5
5

TOTAL
151
101
51
32
89
272

2009
100%
145
76
221
54%
22,916

2010
100%
145
76
221
54%
24,062

2011
100%
145
76
221
54%
25,265

2012
100%
145
76
221
54%
26,528

2013
100%
145
76
221
54%
27,855

2014
100%
145
76
221
54%
29,220

2015
100%
145
76
221
54%
30,593

2016
100%
145
76
221
54%
31,970

2017
100%
145
76
221
54%
33,376

2018
100%
145
76
221
54%
34,812

22,916

24,062

25,265

26,528

27,855

29,220

30,593

31,970

33,376

34,812

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Municipalities of Rizal, Pinukpuk, Lubuagan, Tinglayan, Pasil, Balbalan, Calanasan, Conner, Tanudan, and Kabugao.

84

Mountain Province Electric Cooperative, Inc.


(MOPRECO)
General Information
Location
Bontoc,Montain Province
Contact Person
Jude A. Domoguen
Position
General Manager
Tel. No:
(074) 602-1054
(074) 602-1054
Fax No:
judomoguen@yahoo.com.ph
E-mail Address
12,000 sq.km.
Coverage Area
No. of barangays
144
Franchise Population
SUPPLY HIGHLIGHTS

10

6
4
2
0

The acquisition of the 69KV line will impact on the cost of the Transmission
charge after the line is fully paid. Also, the planned development of other
sources of energy such as Mini-Hydro shall make it easier to transmit excess
energy to other loads outside the province in the future. If this will materialize
the transmission lines will be another core business of the cooperative.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
24,627
1,547

2010
26,907
1,647

2011
29,017
1,718

2012
31,254
1,791

2013
33,717
1,881

2014
36,241
1,958

2015
38,920
2,037

2016
41,765
2,117

2017
44,786
2,199

2018
47,997
2,282

AAGR
8%
5%

863
27,037

868
29,422

873
31,609

879
33,925

885
36,483

892
39,091

899
41,856

907
44,788

915
47,900

924
51,203

1%
8%

2009
6,197
1,916

2010
6,611
2,021

2011
7,053
2,129

2012
7,530
2,244

2013
8,048
2,365

2014
8,608
2,492

2015
9,214
2,626

2016
9,871
2,767

2017
10,586
2,917

2018
11,362
3,074

AAGR
7%
5%

3,063
11,176

3,345
11,977

3,658
12,841

4,005
13,779

4,389
14,802

4,814
15,914

5,285
17,125

5,807
18,446

6,387
19,889

7,030
21,466

10%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
66
57
9

2010
52
52

2011
1

2012

2013
55
15
40

2014
1

2015

2016

2017

2018

TOTAL
176
124
51

0.02

0.02

0.02

0.03

0.03

0.03

0.03

0.03

0.03

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
41
36
6
2
9
53

2010
47
46
1

2011
24

2012
20

2014
15

2015
15

2016
10

2017
10

2018
16

20
18
13
51

15

15

10

10

12
58

24
6
15
45

2013
46
13
33
15
61

18
33

18
33

19
29

21
31

16
12
24
51

TOTAL
243
94
150
38
164
446

2009
100%
141
3
144
64%
24,088
50
24,138

2010
100%
141
3
144
66%
25,774
50
25,824

2011
100%
141
3
144
68%
27,578
50
27,628

2012
100%
141
3
144
71%
29,509
50
29,559

2013
100%
141
3
144
73%
31,574
50
31,624

2014
100%
141
3
144
76%
33,784
50
33,834

2015
100%
141
3
144
79%
36,149
50
36,199

2016
100%
141
3
144
81%
38,680
50
38,730

2017
100%
141
3
144
84%
41,387
50
41,437

2018
100%
141
3
144
87%
44,285
50
44,335

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
10 Municipalities in Cordillera Region, namely: Barlig, Bauko, Besao, Bontoc, Natonin, Paracelis, Sabangan, Sadanga, Sagada, and Tadian.

85

0.2

Ifugao Electric Cooperative, Inc.


(IFELCO)
General Information
Location
Lagawe, Ifugao
Contact Person
Jaime Pe Benito, Jr.
Position
General Manager
Tel. No:
(074)382- 2092
(074)382- 2092
Fax No:
ifelco_light@yahoo.com.ph
E-mail Address
Coverage Area
No. of barangays
175
Franchise Population
SUPPLY HIGHLIGHTS

3
2
1

The TSC with NPC ended on June 2008. IFELCO is planning to put up a 5
MVA substation in Alfonso Lista since the present source of power is
ISELCO I. IFELCO is making representations with SN ABOITIZ, the owner
of Magat HPP, to include IFELCO as one among their direct customers of
power. As of the present, IFELCO is negotiating for the rate charged by SN
ABOITIZ in the power contract.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
16,341
1,153
134
1,213
18,840

2010
17,052
1,176
136
1,213
19,578

2011
17,697
1,200
139
1,213
20,250

2012
18,362
1,225
142
1,213
20,942

2013
19,049
1,253
145
1,213
21,660

2014
19,723
1,275
148
1,214
22,359

2015
20,421
1,300
150
1,214
23,085

2016
21,141
1,326
153
1,214
23,834

2017
21,886
1,352
157
1,214
24,609

2018
22,656
1,379
160
1,214
25,409

AAGR
4%
2%
2%
0.1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
4,961
1,733
580
1,618
8,892

2010
5,187
1,761
591
1,622
9,160

2011
5,423
1,790
603
1,626
9,441

2012
5,674
1,820
615
1,630
9,738

2013
5,938
1,851
627
1,633
10,049

2014
6,216
1,882
640
1,637
10,375

2015
6,509
1,914
653
1,641
10,717

2016
6,819
1,946
666
1,645
11,077

2017
7,146
1,980
680
1,649
11,455

2018
7,491
2,014
694
1,653
11,852

AAGR
5%
2%
2%
0%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
57
15
41
5

2010
36
0
36
5

2011
14
10
4

2012
1
1
1

2013
3
3

2014
3
3

2015
3
3

2016
2
2

2017
3
3

2018

TOTAL
121
40
82
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
62
17
45
18
11
91

2010
19
0
19
18
3
40

2011
17
12
5

2012
10
6
4

2013
10
7
3

2014
2
2
1

2015
2
2
1

2016
3
2
1

2017
2
2
1

2018

3
20

3
13

4
14

3
6

4
6

3
6

4
7

4
4

TOTAL
128
50
78
36
42
205

2009
100%
153
22
175
46%
16,091

2010
100%
153
22
175
46%
16,654

2011
100%
153
22
175
47%
17,237

2012
100%
153
22
175
47%
17,841

2013
100%
153
22
175
47%
18,465

2014
100%
153
22
175
48%
19,111

2015
100%
153
22
175
48%
19,780

2016
100%
153
22
175
48%
20,472

2017
100%
153
22
175
49%
21,189

2018
100%
153
22
175
49%
21,931

16,091

16,654

17,237

17,841

18,465

19,111

19,780

20,472

21,189

21,931

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

The franchise area is the lone province of Ifugao which is comprised of eleven(11) municipalities; namely, Lagawe, Banaue, Hungduan, Mayoyao, Alfonso lista, Lamut, Kiangan, Asipulo,
Tinoc, Hingyon and Asipulo.

86

VISAYAS
ONE-PAGE DDP
SUMMARY

VISAYAS
PRIVATE INVESTOR-OWNED
UTILITIES

Visayan Electric Company, Inc.


(VECO)
General Information
Location
J. Panis., Banilad, Cebu City
Contact Person
Valentin S. Saludes III
Position
AVP Engineering Group
(032) 230-8326
Tel. No:
Fax No:
(032) 231-0580
E-mail Address
vsaludes@aboitiz.com.ph
Coverage Area
No. of barangays
232
Franchise Population
SUPPLY HIGHLIGHTS

600
550
500
450
400
350
300
250
200
150
100
50
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
36

38

41

41

43

48

52

54

55

56

58

59

60

62

63

222

231

240

249

259

268

277

413

Firm Supply (MW)

274

291

308

313

326

366

397

184

185

186

187

188

189

190

64

PEAK LOAD (MW)

274

291

308

313

326

366

397

406

417

425

437

447

457

467

478

Add'l Cap to meet at least 13.2%


RM
Indicative Supply (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2009
261,509
39,191
1,224
138
302,062

2010
266,463
41,637
1,288
140
309,528

2011
271,451
44,161
1,355
142
317,109

2012
276,536
46,685
1,424
144
324,789

2013
281,672
49,211
1,499
146
332,528

2014
286,839
51,736
1,575
148
340,298

2015
292,039
54,261
1,657
150
348,107

2016
297,280
56,787
1,743
152
355,962

2017
302,557
59,315
1,834
154
363,860

2018
307,876
61,843
1,929
156
371,804

AAGR
2%
5%
5%
1%
2%

2009
558,919
351,328
885,645
21,815
1,817,707

2010
566,690
356,882
926,627
21,836
1,872,035

2011
574,013
363,184
968,741
21,848
1,927,786

2012
580,953
369,138
1,011,874
21,852
1,983,817

2013
587,436
374,784
1,056,272
21,847
2,040,339

2014
593,494
380,026
1,101,940
21,834
2,097,294

2015
599,144
384,894
1,149,543
21,813
2,155,394

2016
604,379
389,463
1,197,520
21,785
2,213,147

2017
609,206
393,854
1,247,806
21,750
2,272,616

2018
613,680
397,865
1,299,789
21,700
2,333,034

AAGR
1%
1%
4%
0%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
207
199
9
200
5

2010
139
130
9
150
6

2011
117
109
9
50
6

2012
103
94
9
10
6

2013
103
94
9
25
6

2014
103
94
9
50
7

2015
103
94
9

2017
103
94
9

2018
103
94
9

2016
103
94
9
25
7

TOTAL
1184
1098
86
510
65

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
495
473
21
73

2010
536
503
33
79

2011
549
509
40
81

2012
563
516
47
83

2013
574
526
48
84

2014
590
541
49
87

2015
603
553
50
89

2016
617
566
51
91

2017
645
591
54
93

2018
645
591
54
95

TOTAL
5,816
5,369
447
852

567

615

630

645

659

676

692

707

738

740

6,668

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
232

2010
100%
232

2011
100%
232

2012
100%
232

2013
100%
232

2014
100%
232

2015
100%
232

2016
100%
232

2017
100%
232

2018
100%
232

232
97%
261,509

232
100%
266,463

232
100%
271,451

232
100%
276,536

232
100%
281,672

232
100%
286,839

232
100%
292,039

232
100%
297,280

232
100%
302,557

232
100%
307,876

261,509

266,463

271,451

276,536

281,672

286,839

292,039

297,280

302,557

307,876

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Three (3) Cities and five (5) municipalities: Cebu City, Mandaue City and Talisay City, Consolacion, Liloan, Minlanilla, Naga and San Fernando.

90

Panay Electric Company, Inc.


(PECO)
General Information
Location
23 Gen. Luna St., Iloilo City
Contact Person
Randy S. Pastolero
Position
Special Assistant to the Pres. & Chief Executive Offic
(033) 337-2878
Tel. No:
Fax No:
(033) 509-7293
E-mail Address
eam-peco@yahoo.com
Coverage Area
No. of barangays
180
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20
0
Add'l Cap to meet at least 13.2%
RM
Indicative Supply (MW)
Firm Supply (MW)
PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
9

10

10

10

10

10

10

10

10

11

11

11

11

12

12

-2

11

13

14

16

70

75

73

75

73

75

78

73

73

73

73

73

73

73

73

70

75

73

75

73

75

76

78

79

81

82

84

86

87

89

2009
47,979
2,759
1,065
706
52,509

2010
48,554
2,773
1,117
739
53,183

2011
49,137
2,787
1,169
772
53,865

2012
49,726
2,801
1,221
805
54,553

2013
50,323
2,815
1,273
838
55,249

2014
50,927
2,829
1,325
871
55,952

2015
51,538
2,843
1,376
904
56,662

2016
52,156
2,858
1,428
937
57,379

2017
52,782
2,872
1,480
970
58,104

2018
53,416
2,886
1,532
1,003
58,837

AAGR
1%
0%
5%
5%
1%

2009
123,677
66,768
137,490
26,250
354,185

2010
126,151
68,104
140,239
26,766
361,260

2011
128,674
69,466
143,044
27,293
368,476

2012
131,247
70,855
145,905
27,830
375,837

2013
133,872
72,272
148,823
28,377
383,345

2014
136,550
73,718
151,800
28,936
391,002

2015
139,281
75,192
154,836
29,505
398,813

2016
142,066
76,696
157,932
30,086
406,780

2017
144,908
78,230
161,091
30,678
414,906

2018
147,806
79,794
164,313
31,282
423,195

AAGR
2%
2%
2%
2%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
2
0.1
2
40

2010
1
0.1
1
10

2011
1
0.1
1

2012
1
0.1
1

2013
1
0.1
1

2014
1
0.1
1

2015
1
0.1
1

2016
1
0.1
1

2017
1
0.1
1

2018
1
0.1
1

TOTAL
7
1
6
50

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
15
1
14
130
5
150

2010
20
3
17
30
5
55

2011
10
2
8
0.3
5
16

2012
10
2
8
0.3
5
16

2013
10
2
8
0.3
5
16

2014
10
2
8
0.3
5
16

2015
10
2
8
0.3
5
16

2016
10
2
8
0.3
5
16

2017
10
2
8
0.3
5
16

2018
10
2
8
0.3
5
16

TOTAL
115
18
97
162
55
332

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%

2010
100%

2011
100%

2012
100%

2013
100%

2014
100%

2015
100%

2016
100%

2017
100%

2018
100%

180
180
95%

180
180
95%

180
180
95%

180
180
96%

180
180
96%

180
180
96%

180
180
96%

180
180
96%

180
180
96%

180
180
96%

76858.12
76,858

77943.34
77,943

79028.55
79,029

80113.77
80,114

81198.99
81,199

82284.20
82,284

83369.42
83,369

84454.63
84,455

85539.85
85,540

86625.07
86,625

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
PECO covers the whole city of Iloilo City.

91

Mactan Electric Company, Inc.


(MECO)
General Information
Location
Lapu-lapu City, Cebu
Contact Person
Engr. Gilbert A. Pagobo
Position
Vice President and General Manager
(032) 340-8568
Tel. No:
Fax No:
(032) 232-5340
gap0602@yahoo.com
E-mail Address
Coverage Area
73.216 sq.km.
No. of barangays
43
Franchise Population
SUPPLY HIGHLIGHTS

100
80
70
60
50
40
30
20
10
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

90

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

10

10

Indicative Supply (MW)

60

63

66

69

73

76

79

Firm Supply (MW)

38

38

44

42

45

45

48

50

PEAK LOAD (MW)

38

38

44

42

45

48

52

55

60

63

66

69

73

76

79

2009
55,049
3,695
416
210
59,370

2010
57,722
3,877
436
225
62,260

2011
60,320
4,053
457
230
65,060

2012
62,821
4,221
488
230
67,760

2013
65,328
4,388
509
235
70,460

2014
70,685
4,695
540
235
76,155

2015
76,481
5,024
572
235
82,312

2016
82,753
5,375
606
235
88,969

2017
89,538
5,752
643
235
96,168

2018
96,701
6,154
681
235
103,772

AAGR
6%
5%
5%
0.4%
5%

2009
99,084
20,200
112,647
13,654
245,584

2010
103,987
21,169
118,202
14,014
257,373

2011
109,731
22,291
124,699
14,293
271,013

2012
116,575
23,627
132,440
14,606
287,247

2013
123,246
24,928
139,985
14,915
303,074

2014
131,093
26,450
148,853
15,203
321,599

2015
139,838
28,140
158,731
15,483
342,192

2016
149,590
30,016
169,742
15,759
365,107

2017
160,476
32,103
182,028
16,033
390,640

2018
172,642
34,425
195,750
16,310
419,127

AAGR
6%
5%
6%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
13
9
3
10

2010
10
10
0.4

2011
11
10
0.5

2012
11
11
0.5
20

2013
12
11
0.5

2014
13
12
1

2015
13
13
1
10

2016
14
13
1

2017
15
14
1

2018
15
15
1

TOTAL
127
119
8
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL

2009
100%
31
12
43
90%
55,233
6143.95
61,377

2010
100%
31
12
43
93%
56,890
6328.27
63,218

2011
100%
31
12
43
93%
58,596
6518.12
65,115

2012
100%
31
12
43
93%
60,354
6713.66
67,068

2013
100%
31
12
43
93%
62,165
6915.07
69,080

2014
100%
31
12
43
93%
64,030
7122.52
71,152

2015
100%
31
12
43
95%
65,951
7336.20
73,287

2016
100%
31
12
43
95%
67,929
7556.28
75,486

2017
100%
31
12
43
95%
69,967
7782.97
77,750

2018
100%
31
12
43
95%
72,066
8016.46
80,083

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Mactan Island, Cebu

92

Bohol Light Company, Inc.


(BLCI)
General Information
Location
R. Enerio St.Tagbilaran City
Contact Person
Engr. Noel L. Alingig
Position
General Manager
(038) 411-3503. 501-7762
Tel. No:
Fax No:
(038) 501-9972
E-mail Address
nlalingig@bohollight.com
Coverage Area
No. of barangays
15
Franchise Population
SUPPLY HIGHLIGHTS

40

30
25
20
15
10
5
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

35

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

19

20

25

27

29

31

33

Firm Supply (MW)

13

14

14

15

17

18

19

21

PEAK LOAD (MW)

13

14

14

15

17

18

19

21

22

24

25

27

29

31

33

2009
14,474
2,422

2010
14,619
2,446

2011
14,765
2,471

2012
14,913
2,495

2013
15,062
2,520

2014
15,213
2,546

2015
15,365
2,571

2016
15,518
2,597

2017
15,674
2,623

2018
15,830
2,649

AAGR
1%
1%

165
17,061

165
17,230

165
17,401

165
17,573

165
17,747

165
17,923

165
18,101

165
18,280

165
18,461

165
18,644

0.1%
2%

2009
33,087
40,486

2010
35,072
42,915

2011
37,176
45,490

2012
39,407
48,219

2013
41,771
51,112

2014
44,278
54,179

2015
46,934
57,430

2016
49,750
60,875

2017
52,735
64,528

2018
55,900
68,400

AAGR
6%
6%

8,985
82,557

9,524
87,510

10,095
92,761

10,701
98,327

11,343
104,226

12,023
110,480

12,745
117,109

13,509
124,135

14,320
131,583

15,179
139,478

6%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
3
2
1

2010
3
2
1
10

2011
3
2
1

2012
3
2
1

2013
3
2
1

2014

2015

2016

2017

2018

TOTAL
15
10
5
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
5
3
2
5
2
12

2010
9
6
3
15
6
30

2011
10
6
3
5
6
21

2012
11
7
4
6
7
23

2013
11
7
4
6
7
24

2014

2015

2016

2017

2018

TOTAL
45
30
15
36
27
108

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
15

2010
100%
15

2011
100%
15

2012
100%
15

2013
100%
15

2014
100%
15

2015
100%
15

2016
100%
15

2017
100%
15

2018
100%
15

15
96%
17,061

15
96%
17,230

15
96%
17,401

15
96%
17,573

15
96%
17,747

15

15

15

15

15

17,061

17,230

17,401

17,573

17,747

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Tagbilaran City, Bohol

93

REGION 6
ELECTRIC COOPERATIVES

94

Central Negros Electric Cooperative, Inc.


(CENECO)
General Information
Location
Gonzaga-Mabini St., Bacolod City
Contact Person
Sulpicio C. Lagarde, Jr.
Position
General Manager
(034) 435-3641 to 49
Tel. No:
Fax No:
(034) 435-4079
E-mail Address
Coverage Area
No. of barangays
158
Franchise Population
SUPPLY HIGHLIGHTS

180

Supply - Demand Profile


(MW)

160
140
120
100
80
60
40
20
0

CENECO will be acquire 69 kV transmission line from NGCP and will


construct additional 69 kV transmission lines. Supply Contract with NPC will
expire in 2010 and power will be sourced from KEPCO starting 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
12

12

13

14

15

15

16

16

17

17

18

19

20

20

20

87

122

127

132

137

142

148

149

155

Firm Supply (MW)

91

94

98

107

113

110

31

PEAK LOAD (MW)

91

94

98

107

113

114

118

122

127

132

137

142

148

149

155

Add'l Cap to meet at least 13.2%


RM
Indicative Supply (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
123,456
9,436
0
412
133,304

2010
129,210
9,632
0
412
139,254

2011
135,374
9,831
0
413
145,618

2012
141,177
10,035
0
414
151,626

2013
146,906
10,244
0
415
157,564

2014
152,731
10,456
0
416
163,603

2015
158,643
10,673
0
416
169,733

2016
164,792
10,895
0
417
176,104

2017
171,186
11,122
0
418
182,726

2018
177,836
11,353
0
419
189,608

AAGR
4%
2%
0%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
246,319
144,384
0
129,858
520,561

2010
260,502
149,669
0
131,162
541,332

2011
276,557
155,121
0
132,476
564,155

2012
293,607
160,768
0
133,802
588,177

2013
311,575
166,621
0
135,139
613,335

2014
330,591
172,689
0
136,488
639,769

2015
350,768
178,981
0
137,849
667,598

2016
372,176
185,506
0
139,221
696,903

2017
394,889
192,272
0
140,606
727,767

2018
418,987
199,290
0
142,003
760,280

AAGR
6%
4%
0%
1%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
54
46
8
15

2010
46
32
14
10

2011
35
35

2012

2013

2014

2015

2016

2017

2018

TOTAL
134
113
22
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
110
94
16
34
48
192

2010
130
91
39
55
33
219

2011
90
90

2012
68

2013
68

2014
68

2015
68

2016
68

2017
68

2018
68

68

68

68

68

68

68

68

31
121

34
102

35
104

36
105

37
106

38
107

39
107

40
108

TOTAL
810
275
535
89
372
1,270

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
158

2010
100%
158

2011
100%
158

2012
100%
158

2013
100%
158

2014
100%
158

2015
100%
158

2016
100%
158

2017
100%
158

2018
100%
158

158
55%
121,481

158
56%
126,341

158
56%
131,394

158
56%
136,650

158
56%
142,116

158
57%
147,801

158
57%
153,713

158
57%
159,861

158
58%
166,256

158
58%
172,906

121,481

126,341

131,394

136,650

142,116

147,801

153,713

159,861

166,256

172,906

Franchise Coverage:
Bago City, Bacolod City, Talisay City, Silay City, Murcia, and Don Salvador Benedicto.

95

Negros Occidental Electric Cooperative, Inc.


(NOCECO)
General Information
Location
Kabankalan City, Negros Occidental
Contact Person
Lamberto M. Canlas
Position
General Manager
(034) 471-2229
Tel. No:
Fax No:
(034) 471-2829
E-mail Address
email@noceco.ph
Coverage Area
No. of barangays
308
Franchise Population
SUPPLY HIGHLIGHTS

70

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

22

18

18

18

18

18

17

17

Firm Supply (MW)

31

34

33

33

36

28

14

20

23

25

28

31

34

37

58

PEAK LOAD (MW)

31

34

33

33

36

34

36

38

40

43

46

49

51

55

58

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
107,567
3,986
9
2,084
113,647

2010
114,559
4,185
10
2,205
120,960

2011
121,777
4,394
11
2,328
128,510

2012
129,205
4,614
12
2,451
136,282

2013
136,828
4,845
13
2,576
144,262

2014
144,627
5,087
14
2,701
152,430

2015
152,582
5,341
16
2,826
160,765

2016
160,669
5,608
17
2,952
169,246

2017
168,863
5,889
19
3,078
177,849

2018
177,137
6,183
21
3,205
186,546

AAGR
6%
5%
10%
5%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
84,319
21,888
3,022
27,778
137,006

2010
87,974
23,120
3,545
29,234
143,873

2011
93,428
24,446
4,128
30,885
152,887

2012
100,236
25,874
4,751
32,584
163,444

2013
107,502
27,412
5,453
34,488
174,855

2014
115,168
29,070
6,183
36,614
187,035

2015
123,764
30,850
6,987
38,762
200,363

2016
133,977
32,740
7,812
41,142
215,672

2017
144,566
34,745
8,729
43,773
231,813

2018
154,168
36,872
9,658
46,395
247,092

AAGR
7%
6%
14%
6%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
4

2010
28
3
25

2011
38

2012
22
13
9

2013
5

2014
5

2015
5

2016

2017

2018

5
10

TOTAL
107
16
91
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
2

2010
21
2
19

2011
12

2012
53
31
22

2013
9

2014
7

2015
5

2016
0.5

2017
0.5

2018
0.5

0.5

0.5

0.5

13
66

9
27
12
47

12
19

13
17

13
13

13
13

13
14

TOTAL
110
33
77
81
147
338

2012
100%
300
8
308
44%
129,205
209
129,414

2013
100%
300
8
308
45%
136,828
209
137,037

2014
100%
300
8
308
46%
144,627
209
144,836

2015
100%
300
8
308
47%
152,582
209
152,791

2016
100%
300
8
308
48%
160,669
209
160,878

2017
100%
300
8
308
49%
168,863
209
169,072

2018
100%
300
8
308
49%
177,137
209
177,346

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

4
10

2
27
24
53
2009
100%
300
8
308
40%
107,567
209
107,776

38
10

23
44

12
27
11
50

2010
100%
300
8
308
41%
114,559
209
114,768

2011
100%
300
8
308
42%
121,777
209
121,986

Franchise Coverage:
Pulupandan, Valladolid, San Enrique, Pontevedra, La Carlota City, La Castellana, Moises Padilla, Isabela, Hinigaran, Binalbagan, and Himamaylan City.

96

Aklan Electric Cooperative, Inc.


(AKELCO)
General Information
Location
Lezo, Aklan
Contact Person
Chito R. Peralta
Position
General Manager
(036) 275-8327/036/ (036) 274-7274
Tel. No:
Fax No:
(036) 275-8327/036/ (036) 274-7274
E-mail Address
kahayag@akelco.com.ph
Coverage Area
1,817 sq.km.
No. of barangays
380
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20
0

AKELCO's contracted energy from TransCo is 150,776MWh for 2009 and


has an existing supply contract at 48,000MWh per year from GBPC.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

34

44

47

50

53

55

56

57

57

Firm Supply (MW)

26

27

29

29

31

28

PEAK LOAD (MW)

26

27

29

29

31

37

40

44

47

50

53

55

56

57

57

2009
87,716
5,763
29
2,063
95,570

2010
91,470
5,789
30
2,014
99,303

2011
94,547
6,195
31
2,022
102,794

2012
99,021
6,566
32
2,115
107,734

2013
103,091
6,893
32
2,058
112,074

2014
106,682
7,166
33
2,068
115,949

2015
109,720
7,375
34
2,076
119,205

2016
112,133
7,495
34
2,024
121,686

2017
113,845
7,536
35
2,009
123,424

2018
114,783
7,584
35
1,994
124,396

AAGR
3%
4%
3%
0.3%
3%

2009
63,621
81,026
1,178
9,368
155,193

2010
68,890
89,182
1,338
9,591
169,001

2011
73,572
99,553
1,454
9,993
184,572

2012
79,007
107,823
1,543
10,636
199,009

2013
84,343
115,515
1,638
11,014
212,510

2014
89,587
122,231
1,671
11,005
224,494

2015
93,920
127,198
1,753
11,339
234,211

2016
97,702
128,700
1,777
11,281
239,459

2017
99,729
129,466
1,802
11,256
242,253

2018
100,871
130,229
1,821
11,205
244,126

AAGR
6%
8%
7%
3%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
38
15
24

2010
16
16
0

2011
10

2012
16

2013
15

2014
15

2015
22

2016
18

2017
12

2018
17

10

16

15

15

22

18
10

12
20

17

TOTAL
180
30
150
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
55
21
34
11
34
100

2010
35
33
1

2011
46

2012
51

2013
54

2014
55

2015
60

2016
61

2017
60

2018
65

46

51

54

55

60

61

65

28
63

22
68

21
72

24
78

19
75

16
76

15
76

60
30
13
103

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
99%
375

2010
99%
375

2011
99%
375

2012
99%
375

2013
99%
375

2014
99%
375

2015
99%
375

2016
99%
375

2017
99%
375

2018
99%
375

375
86%
87,522

375
87%
90,696

375
88%
93,368

375
90%
97,439

375
91%
101,104

375
92%
104,291

375
92%
106,926

375
92%
108,934

375
91%
110,242

375
89%
110,776

87,522

90,696

93,368

97,439

101,104

104,291

106,926

108,934

110,242

110,776

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Covers 17 towns of AKLAN and 2 towns of ANTIQUE (Pandan and Libertad)

97

27
92

TOTAL
542
55
487
41
220
803

Capiz Electric Cooperative, Inc.


(CAPELCO)
General Information
Location
Timpas, Panitan, Capiz
Contact Person
Engr. Edgar D. Diaz
Position
General Manager
(036) 6340-264
Tel. No:
Fax No:
(036) 6340-264
E-mail Address
capiz_electric_cooperative@yahoo.com
Coverage Area
2,633 sq.km.
No. of barangays
308
Franchise Population
SUPPLY HIGHLIGHTS

70

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

Our Supply agreement with NPC is based on annual agreement only. By 2009
an IPP will enter the system with minimum off take of 75 MwH to 85 MwH in
2010 and 110 MwH onward. Also considering the possible participation by
WESM and Biomass Power Supplier.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

35

37

39

41

44

46

49

52

56

Firm Supply (MW)

26

27

27

30

30

27

PEAK LOAD (MW)

26

27

27

30

30

33

35

37

39

41

44

46

49

52

56

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
107,567
3,986
9
2,084
113,647

2010
114,559
4,185
10
2,205
120,960

2011
121,777
4,394
11
2,328
128,510

2012
129,205
4,614
12
2,451
136,282

2013
136,828
4,845
13
2,576
144,262

2014
144,627
5,087
14
2,701
152,430

2015
152,582
5,341
16
2,826
160,765

2016
160,669
5,608
17
2,952
169,246

2017
168,863
5,889
19
3,078
177,849

2018
177,137
6,183
21
3,205
186,546

AAGR
6%
5%
10%
5%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
80,464
33,834
13,762
8,261
136,322

2010
87,141
36,239
14,453
8,618
146,451

2011
94,133
38,754
15,155
8,980
157,022

2012
101,488
41,390
15,870
9,340
168,087

2013
109,258
44,150
16,598
9,702
179,708

2014
117,446
47,035
17,339
10,110
191,929

2015
126,075
50,051
18,093
10,467
204,686

2016
135,174
53,206
18,860
10,824
218,064

2017
144,765
56,505
19,641
11,181
232,093

2018
154,872
59,955
20,436
11,538
246,801

AAGR
8%
7%
5%
4%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
44
3
41

2010
15
5
10
20

2011
15
3
12

2012
16
4
13

2013
20
12
8

2014
36
23
14
10

2015
8
5
3

2016
27
11
16

2017
38
18
20
10

2018
19
5
15

TOTAL
239
87
152
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
46
3
43

2011
35
6
29

2012
38
8
30

2013
46
27
19

2016
9
4
5

25
63

31
77

21
26

25
34

2017
36
17
19
32
18
86

2018
6
1
4

15
50

2014
42
26
16
32
20
94

2015
6
3
2

29
75

2010
27
9
19
36
22
86

TOTAL
291
106
185
100
227
619

2009
100%
300
8
308
40%
107,567
209
107,776

2010
100%
300
8
308
41%
114,559
209
114,768

2011
100%
300
8
308
42%
121,777
209
121,986

2012
100%
300
8
308
44%
129,205
209
129,414

2013
100%
300
8
308
45%
136,828
209
137,037

2014
100%
300
8
308
46%
144,627
209
144,836

2015
100%
300
8
308
47%
152,582
209
152,791

2016
100%
300
8
308
48%
160,669
209
160,878

2017
100%
300
8
308
49%
168,863
209
169,072

2018
100%
300
8
308
49%
177,137
209
177,346

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

21
27

Franchise Coverage:
Whole Province of Capiz comprising of 1 City (Roxas City) and 16 Municipalities (Ivisan, Panitan,Sigma, Panay, Pontevedra,Dao, Mambusao, Jamindan, Sapi-an, Cuartero, Dumarao,
Dumalag, Tapaz, Maayon, Pres. Roxas, and Pilar)

98

V-M-C Rural Electric Service Cooperative, Inc.


(VRESCO)
General Information
Location
Cr. Tortosa, Manapla, Negros Occidental
Contact Person
Engr. Eduardo B. Parrocho
Position
General Manager
(034) 7170200
Tel. No:
Fax No:
(034)7170511
E-mail Address
vresco_coopogm@yahoo.com
Coverage Area
No. of barangays
195
Franchise Population
SUPPLY HIGHLIGHTS

50
40
35
30
25
20
15
10
5
0

TSC with NPC until 2010. Power requirement beyond 2010 maybe sourced
from KEPCO, NPC, COGEN from BIO-ETHANOL, FIRST FARMERS, and
VMC.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

45

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

28

34

36

37

38

39

40

41

43

Firm Supply (MW)

26

25

25

27

30

20

PEAK LOAD (MW)

26

25

25

27

30

31

33

34

36

37

38

39

40

41

43

2009
74,631
3,478
88
2,328
80,525

2010
78,514
3,505
88
2,330
84,438

2011
81,876
3,533
88
2,333
87,831

2012
85,378
3,562
88
2,335
91,363

2013
88,982
3,587
89
2,331
94,989

2014
92,167
3,612
89
2,331
98,199

2015
95,460
3,637
89
2,331
101,518

2016
98,865
3,663
90
2,331
104,949

2017
102,385
3,688
90
2,332
108,494

2018
106,011
3,714
90
2,332
112,147

AAGR
4%
1%
0.4%
0.1%
4%

2009
68,830
21,521
26,972
11,446
128,769

2010
75,549
21,884
27,120
11,636
136,188

2011
82,210
22,262
27,350
11,821
143,643

2012
89,113
22,647
27,603
12,022
151,385

2013
96,440
23,019
27,970
12,117
159,546

2014
100,011
23,397
27,973
12,220
163,601

2015
103,755
23,780
27,982
12,325
167,843

2016
107,673
24,170
28,097
12,423
172,364

2017
111,768
24,567
28,104
12,531
176,969

2018
116,045
24,970
28,114
12,639
181,768

AAGR
6%
2%
1%
1%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
6
4
2

2010
17
3
14

2011
11
10
1

2012
7
2
6

2013
9
6
3

2014
5
5

2015

2016

2017

2018

TOTAL
55
30
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
43
30
13

2010
27
5
22

2011
30
27
3

2012
22
6
17

2013
24
16
9

2014
6
6

2015

2016

2017

2018

TOTAL
152
89
63

22
64

10
37

8
39

8
31

6
30

5
11

5
5

5
5

5
5

5
5

80
232

2009
100%
193
2
195
42%
74,506

2010
100%
193
2
195
44%
78,231

2011
100%
193
2
195
45%
81,360

2012
100%
193
2
195
46%
84,615

2013
100%
193
2
195
47%
87,999

2014
100%
193
2
195
48%
91,079

2015
100%
193
2
195
49%
94,267

2016
100%
193
2
195
50%
97,567

2017
100%
193
2
195
50%
100,981

2018
100%
193
2
195
51%
104,516

74,506

78,231

81,360

84,615

87,999

91,079

94,267

97,567

100,981

104,516

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers five (5) cities and four (4) municipalities namely: the cities of Victorias, Cadiz, Sagay, Escalante and San Carlos and the municipalities of E.B. Magalona, Toboso, Calatrava, and
Manapla.

99

Iloilo I Electric Cooperative, Inc.


(ILECO I)
General Information
Location
Brgy. Namucon, Tigbauan, Iloilo
Contact Person
Wilfred L. Billena
Position
General Manager
(033) 5117-822 to 25
Tel. No:
Fax No:
(033) 5117-822 to 25
E-mail Address
ileco1@mozcom.com
Coverage Area
No. of barangays
794
Franchise Population
SUPPLY HIGHLIGHTS

70

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

Sources of ILECO I power supply: NPC- 3 year contract (2007-2009), PNOC


NNGP - 5- year contract (2007-2011), and AVON RIVER - 20-Year contract
(2003-2023).

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

30

32

35

38

41

44

48

Firm Supply (MW)

29

30

28

30

30

31

33

33

PEAK LOAD (MW)

29

30

28

30

30

31

33

35

37

39

42

45

48

52

55

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
96,771
1,645
183
1,521
100,120

2010
102,743
1,746
185
1,574
106,247

2011
108,319
1,819
186
1,599
111,924

2012
114,148
1,894
190
1,623
117,855

2013
120,239
1,970
194
1,647
124,050

2014
126,089
2,025
196
1,655
129,965

2015
132,232
2,081
200
1,656
136,168

2016
138,682
2,139
204
1,660
142,684

2017
145,454
2,198
208
1,660
149,520

2018
152,565
2,260
212
1,660
156,697

AAGR
5%
4%
2%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
92,552
12,607
26,333
4,943
136,436

2010
99,024
13,586
27,089
5,071
144,770

2011
106,202
14,671
27,866
5,202
153,940

2012
113,924
15,880
28,926
5,345
164,075

2013
122,524
17,189
30,073
5,487
175,273

2014
132,647
18,590
30,993
5,666
187,896

2015
143,601
20,106
32,231
5,814
201,752

2016
155,444
21,741
33,524
5,975
216,683

2017
168,260
23,510
34,871
6,132
232,772

2018
182,128
25,423
36,274
6,292
250,117

AAGR
8%
8%
4%
3%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
30
10
20
5

2010
38
30
8
5

2011
16
1
15
5

2012
13

2013
13
5
8
10

2014
10

2015
24
15
9
10

2016
7

2017
11

2018

11

TOTAL
162
61
101
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
48
16
32
15
29
92

2010
68
53
15
18
23
108

2011
46
3
44
18
23
88

2012
44

2014
39

2017
40

2018
32

37

40

32

23
62

2015
59
37
22
24
31
114

2016
37

26
70

2013
47
18
29
24
26
97

23
60

27
66

29
61

TOTAL
459
127
332
99
260
818

2009
100%
790
4
794
72%
96,261

2010
100%
790
4
794
74%
101,074

2011
100%
790
4
794
76%
106,128

2012
100%
790
4
794
79%
111,434

2013
100%
790
4
794
81%
117,006

2014
100%
790
4
794
83%
122,856

2015
100%
790
4
794
86%
128,999

2016
100%
790
4
794
88%
135,449

2017
100%
790
4
794
91%
142,221

2018
100%
790
4
794
93%
149,332

96,261

101,074

106,128

111,434

117,006

122,856

128,999

135,449

142,221

149,332

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

13

44

10

39

Franchise Coverage:
15 Municipalities: Alimodian, Cabatuan, Guimbal, Igbaras, Leganes, Leon, Maasin, Miagao, Oton, Pavia, San Joaquin, San Miguel, Sta. Barbara, Tigbauan, and Tubungan.

100

Iloilo II Electric Cooperative, Inc.


(ILECO II)
General Information
Location
Cauayan, Pototan, Iloilo
Contact Person
Maesit Q. Gallo
Position
Officer-In-Charge
(033) 529-8063, (033) 529-8981
Tel. No:
Fax No:
(033) 528-8064
E-mail Address
ileco2@skyinet.net
Coverage Area
No. of barangays
587
Franchise Population
SUPPLY HIGHLIGHTS

40

Supply - Demand Profile


(MW)

35
30
25
20
15
10
5
0

ILECO II has a TSC with NPC until December 2010.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

18

24

25

27

28

29

31

33

34

Firm Supply (MW)

19

19

20

20

21

19

PEAK LOAD (MW)

19

19

20

20

21

21

23

24

25

27

28

29

31

33

34

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
74,878
2,443
52
941
78,314

2010
80,049
2,505
53
954
83,560

2011
85,489
2,567
53
968
89,076

2012
90,375
2,631
53
981
94,040

2013
95,471
2,696
53
995
99,214

2014
99,863
2,761
54
1,008
103,686

2015
104,402
2,828
54
1,022
108,305

2016
109,095
2,896
54
1,035
113,081

2017
113,949
2,965
54
1,049
118,016

2018
118,968
3,035
55
1,062
123,120

AAGR
5%
2%
1%
2%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
65,803
9,761
5,615
8,359
89,538

2010
71,186
10,040
5,725
8,463
95,414

2011
77,016
10,348
5,783
8,563
101,710

2012
82,574
10,667
5,898
8,663
107,802

2013
88,521
10,994
5,958
8,764
114,236

2014
94,011
11,330
6,077
8,866
120,284

2015
99,830
11,677
6,138
8,968
126,613

2016
106,002
12,033
6,261
9,071
133,368

2017
112,551
12,401
6,324
9,175
140,451

2018
119,452
12,779
6,451
9,281
147,962

AAGR
7%
3%
2%
1%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
40
3
37
5

2010
15

2011

2012
1
1

2013
3
3

2014

2015

2016

2017

2018

TOTAL
59
7
52
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
63
5
58
12
19
95

2010
38

2011
37

2013
37
37

2014
37

2015
37

2016
37

2017
37

2018
36

38

37

37

37

37

36

4
42

37
0
4
42

12
5
55

4
41

5
41

4
41

5
41

6
43

6
42

TOTAL
396
80
316
24
63
483

2009
100%
578
9
587
61%
74,607

2010
100%
578
9
587
64%
79,083

2011
100%
578
9
587
66%
83,828

2012
100%
578
9
587
68%
88,020

2013
100%
578
9
587
70%
92,421

2014
100%
578
9
587
71%
96,118

2015
100%
578
9
587
73%
99,962

2016
100%
578
9
587
74%
103,961

2017
100%
578
9
587
75%
108,119

2018
100%
578
9
587
77%
112,444

74,607

79,083

83,828

88,020

92,421

96,118

99,962

103,961

108,119

112,444

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

15
5
2012
38
38

Franchise Coverage:
14 Municipalities and 1 City: Badiangan, Barotac Nuevo, Bingawan, Calinog, Dingle, Dueas, Dumangas, Janiuay, Lambunao, Mina, New Lucena, Pototan, San Enrique, Zarraga, and Passi
City.

101

Antique Electric Cooperative, Inc.


(ANTECO)
General Information
Location
Funda San Jose, Antique
Contact Person
Ludovico D. Lim
Position
General Manager
(036) 540-8436
Tel. No:
Fax No:
(036) 540-9786
E-mail Address
ldvclim@yahoo.com
Coverage Area
No. of barangays
537
Franchise Population
SUPPLY HIGHLIGHTS

28

Supply - Demand Profile


(MW)

24
20
16
12
8
4
0

Supply contract with NPC ends 2010.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

15

16

17

18

20

21

23

24

Firm Supply (MW)

10

12

12

12

13

12

PEAK LOAD (MW)

10

12

12

12

13

13

14

15

16

17

18

20

21

23

24

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
57,139
1,844
146
1,565
60,694

2010
60,782
1,932
164
1,619
64,496

2011
64,403
1,991
169
1,630
68,192

2012
68,431
2,052
173
1,640
72,297

2013
72,915
2,115
177
1,649
76,856

2014
77,693
2,179
179
1,656
81,707

2015
82,784
2,246
180
1,663
86,873

2016
88,211
2,313
182
1,670
92,376

2017
93,994
2,381
183
1,677
98,235

2018
100,141
2,450
185
1,683
104,459

AAGR
7%
3%
3%
1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
37,332
10,514
2,594
7,117
57,556

2010
39,633
11,297
3,013
7,451
61,394

2011
42,109
12,135
3,499
7,797
65,540

2012
44,867
13,038
4,062
8,168
70,135

2013
47,942
14,007
4,709
8,548
75,206

2014
51,249
15,058
5,460
8,945
80,712

2015
54,806
16,190
6,330
9,358
86,684

2016
58,632
17,424
7,339
9,793
93,189

2017
62,748
18,753
8,510
10,249
100,260

2018
67,173
20,186
9,869
10,726
107,953

AAGR
7%
7%
16%
5%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
22
19
3

2010
2
2

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
24
21
3
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
37
33
4

TOTAL
161
51
110
36
235
432

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2010
18
18

5
2011
14

2012
14

2013
13

2014
13

2015
13

2016
13

2017
13

2018
13

14

13

13

13

13

13

13

23
36

22
35

22
35

21
34

31
44

23
36

25
62

18
28
65

23
37

14
18
17
49

2009
100%
463
74
537
51%
56,600

2010
100%
463
74
537
53%
59,996

2011
100%
463
74
537
55%
63,596

2012
100%
463
74
537
57%
67,602

2013
100%
463
74
537
59%
72,064

2014
100%
463
74
537
62%
76,820

2015
100%
463
74
537
64%
81,890

2016
100%
463
74
537
67%
87,295

2017
100%
463
74
537
70%
93,056

2018
100%
463
74
537
73%
99,198

56,600

59,996

63,596

67,602

72,064

76,820

81,890

87,295

93,056

99,198

Franchise Coverage:
Covers the municipalities of Anini-y, Barbaza, Belison, Bugasong, Caluya, Culasi, Hamtic, Laua-an, Patnongon, San Jose, San Remigio, Sebaste, Sibalom, Tibiao, Tobias Fornier, and
Valderrama.

102

Iloilo III Electric Cooperative,Inc.


(ILECO III)
General Information
Location
Brgy. Preciosa,Sara,Iloilo
Contact Person
Ana Maria P. Bagsit
Position
OIC-General Manager
392-0211
Tel. No:
Fax No:
(033) 392-0202
E-mail Address
ileco_3@yahoo.com.ph
Coverage Area
No. of barangays
340
Franchise Population
SUPPLY HIGHLIGHTS

28

Supply - Demand Profile


(MW)

24
20
16
12
8
4
0

Transition supply contract is current up to 2010. Proposed power supply


from IPP will start 2011 but no definite energy contracted yet.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

15

15

16

17

19

19

20

21

Firm Supply (MW)

10

11

11

11

12

12

PEAK LOAD (MW)

10

11

11

11

12

13

14

15

15

16

17

19

19

20

21

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
40,614
1,186
27
629
42,456

2010
43,455
1,198
27
621
45,301

2011
46,311
1,210
27
621
48,169

2012
49,159
1,222
28
621
51,030

2013
52,027
1,234
28
621
53,910

2014
54,802
1,246
28
621
56,698

2015
57,565
1,259
28
621
59,473

2016
60,297
1,271
28
622
62,219

2017
63,042
1,284
28
622
64,976

2018
65,788
1,297
28
621
67,734

AAGR
6%
1%
1%
0.4%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
32,196
4,328
9,104
3,332
48,959

2010
34,734
4,516
9,607
3,478
52,334

2011
37,332
4,707
10,137
3,667
55,843

2012
39,973
4,906
10,697
3,856
59,433

2013
42,680
5,104
11,289
4,045
63,117

2014
45,432
5,305
11,912
4,232
66,881

2015
48,224
5,508
12,558
4,417
70,707

2016
51,041
5,713
13,239
4,608
74,602

2017
53,921
5,926
13,957
4,795
78,598

2018
56,854
6,141
14,714
4,981
82,689

AAGR
7%
4%
5%
5%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
2

2010
4

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
6

2
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
40

2010
16

2011
14

2012
14

2013
14

2014
12

2015
12

2016
12

2017
12

2018
12

TOTAL
159

40
38
30
108

16

14

14

12

10
24

9
21

12
18
9
39

12

10
24

12
29
9
50

12

25
41

14
18
18
50

9
21

9
21

159
103
138
400

2009
100%
303
37
340
43%
40,364

2010
100%
303
37
340
45%
43,109

2011
100%
303
37
340
46%
45,868

2012
100%
303
37
340
48%
48,620

2013
100%
303
37
340
50%
51,391

2014
100%
303
37
340
52%
54,166

2015
100%
303
37
340
53%
56,929

2016
100%
303
37
340
55%
59,661

2017
100%
303
37
340
56%
62,406

2018
100%
303
37
340
57%
65,152

40,364

43,109

45,868

48,620

51,391

54,166

56,929

59,661

62,406

65,152

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

Franchise Coverage:
Sara, San Dionisio, Concepcion, Ajuy, Barotac Viejo, Banate, Anilao, Batad, Balasan, Estancia, Carles, Lemery, and San Rafael.

103

6
30

Guimaras Electric Cooperative, Inc.


(GUIMELCO)
General Information
Location
San Miguel, Jordan, Guimaras
Contact Person
Mrs. Remedios A. Garcia
Position
General Manager
(033) 237-1139 / (033) 581-3157
Tel. No:
Fax No:
(033) 237- 1139
guimelco_79@yahoo.com
E-mail Address
Coverage Area
604 sq.km.
No. of barangays
98
Franchise Population
SUPPLY HIGHLIGHTS

10

Supply - Demand Profile


(MW)

8
6
4
2
0

GUIMELCO is supplied with power by NPC through its 5 MVA Substation


at Ingore, Iloilo and at the same time by an IPP ( Trans Asia Oil ) that is
embedded in the system. TSC Contract will expire on 2012. While our
contract with Trans Asia Oil will end on 2015.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
17,003
664
23
495
18,186

2010
18,024
681
23
495
19,223

2011
19,105
698
24
495
20,322

2012
20,251
715
24
495
21,486

2013
21,264
730
24
495
22,513

2014
22,327
744
24
495
23,591

2015
23,444
759
25
495
24,722

2016
24,381
774
25
495
25,676

2017
25,357
790
25
495
26,667

2018
26,371
806
25
495
27,697

AAGR
5%
2%
1%
0.1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
10,834
1,693
926
1,947
15,400

2010
11,523
1,753
936
1,967
16,178

2011
12,257
1,814
946
1,986
17,003

2012
13,038
1,877
956
2,006
17,878

2013
13,743
1,934
967
2,026
18,670

2014
14,530
2,012
977
2,056
19,575

2015
15,362
2,092
988
2,087
20,529

2016
16,092
2,177
998
2,117
21,384

2017
16,856
2,264
1,009
2,149
22,278

2018
17,658
2,355
1,020
2,191
23,224

AAGR
6%
4%
1%
1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
7

2010
3

2011
3

2012
3

2013
3

2014
3

2015
3

2016
3

2017
3

2018
3

TOTAL
36

36

7
14

4
7

4
7

4
7

4
7

4
7

4
7

3
6

3
6

3
7

40
76

2009
100%
95
3
98
58%
17,003

2010
100%
95
3
98
60%
18,024

2011
100%
95
3
98
62%
19,105

2012
100%
95
3
98
64%
20,251

2013
100%
95
3
98
66%
21,264

2014
100%
95
3
98
68%
22,327

2015
100%
95
3
98
70%
23,444

2016
100%
95
3
98
71%
24,381

2017
100%
95
3
98
72%
25,357

2018
100%
95
3
98
73%
26,371

17,003

18,024

19,105

20,251

21,264

22,327

23,444

24,381

25,357

26,371

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers 5 Municipalities namely; Jordan, Buenavista, Nueva Valencia, Sibunag, and San Lorenzo.

104

REGION 7
ELECTRIC COOPERATIVES

105

Negros Oriental 2 Electric Cooperative, Inc.


(NORECO II)
General Information
Location
Real Street, Dumaguete City
Contact Person
Ephraim T. Taclob
Position
General Manager
(035) 225-7239
Tel. No:
Fax No:
(035) 225-7239
E-mail Address
Coverage Area
No. of barangays
272
Franchise Population
SUPPLY HIGHLIGHTS

80

60
50
40
30
20
10
0

There is a significant growth in commercial add-on as seen with the on-going


construction boom in the City of Dumaguete but due to tight power supply
situation in the region, a declining energy sales is eminent.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

70

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

31

43

45

48

50

53

57

61

65

Firm Supply (MW)

29

32

32

34

38

38

10

PEAK LOAD (MW)

29

32

32

34

38

40

41

43

45

48

50

53

57

61

65

2009
80,799
7,893
113
4,081
92,886

2010
83,363
8,147
113
4,087
95,710

2011
86,382
8,388
114
4,092
98,976

2012
89,523
8,596
116
4,100
102,335

2013
92,372
8,809
115
4,105
105,402

2014
94,796
9,028
116
4,111
108,051

2015
97,243
9,253
117
4,118
110,730

2016
100,128
9,528
118
4,176
113,950

2017
103,020
9,812
119
4,188
117,138

2018
105,998
10,105
120
4,200
120,423

AAGR
3%
3%
1%
1%
3%

2009
88,350
71,035
4,201
19,777
183,362

2010
92,198
75,209
4,243
20,590
192,241

2011
96,490
80,146
4,291
21,474
202,401

2012
101,119
85,519
4,340
22,405
213,383

2013
106,061
91,314
4,390
23,375
225,139

2014
111,469
97,891
4,443
24,395
238,197

2015
117,716
105,010
4,496
25,463
252,686

2016
124,843
113,549
4,584
27,235
270,212

2017
132,412
122,866
4,675
28,723
288,677

2018
140,456
133,033
4,768
30,311
308,567

AAGR
5%
7%
1%
5%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
86
70
16
20

2010
76
61
15

2011
79
63
16

2012
35
33
2
25

2013
48
44
4

2014
15
10
5

2015
11
6
5

2016
49
41
9

2017
17
10
7

2018
12
4
7

TOTAL
428
342
86
45

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
49
39
9
86
92
226

2010
70
56
13

2011
86
69
17

2013
27
25
2

2014
11
7
4

2015
8
4
4

2016
12
10
2

2017
13
8
5

2018
11
4
7

27
97

34
120

2012
23
22
1
18
28
69

26
53

32
42

28
36

32
44

38
51

34
45

TOTAL
309
244
65
104
371
785

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
99%
270

2010
100%
272

2011
100%
272

2012
100%
272

2013
100%
272

2014
100%
272

2015
100%
272

2016
100%
272

2017
100%
272

2018
100%
272

270
52%
80,687

272
52%
82,704

272
52%
84,772

272
51%
86,891

272
51%
89,063

272
51%
91,290

272
51%
93,572

272
51%
96,379

272
51%
99,271

272
51%
102,249

80,687

82,704

84,772

86,891

89,063

91,290

93,572

96,379

99,271

102,249

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
11 Municipalities and 3 Cities: Pamplona, Tanjay, Amlan, San Jose, Sibulan, Dumaguete City, Valencia, Bacong, Dauin, Zamboanguita, Siaton, Sta. Catalina, Bayawan, and Basay.

106

Cebu II Electric Cooperative, Inc.


(CEBECO II)
General Information
Location
Malingin, Bogo City, Cebu
Contact Person
Peter B. Seneres
Position
General Manager
(032) 434-8555
Tel. No:
Fax No:
(032) 251-2154
E-mail Address
cebeco2@yahoo.com
Coverage Area
No. of barangays
323
Franchise Population
SUPPLY HIGHLIGHTS

60

40
30
20
10
0

The Transition Supply Contract with NPC expires on December 25, 2010. To
address the requirements after 2010, CEBECO II signed a 10-year Power
Supply Contract with Kepco-Salcon Power Corporation which is still subject
to approval of ERC. Negotiations are under way for a firm contract with
another IPP.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

28

30

31

37

36

28

34

36

37

38

40

43

43

44

44

28

30

31

37

36

37

38

40

41

43

44

46

47

50

51

Firm Supply (MW)


PEAK LOAD (MW)

2009
87,693
7,347
45
4,622
99,707

2010
90,541
7,567
46
4,614
102,769

2011
93,339
7,794
47
4,615
105,796

2012
96,213
8,013
48
4,619
108,892

2013
99,129
8,093
49
4,607
111,878

2014
102,056
8,174
50
4,608
114,888

2015
105,058
8,255
51
4,609
117,974

2016
108,139
8,338
52
4,599
121,128

2017
111,301
8,421
53
4,599
124,374

2018
114,438
8,506
54
4,600
127,598

AAGR
3%
2%
2%
0.1%
3%

2009
62,957
37,263
12,977
75,219
188,416

2010
64,561
40,453
13,712
75,734
194,460

2011
66,153
43,921
14,491
76,277
200,842

2012
67,798
47,617
15,315
76,813
207,543

2013
69,499
50,887
16,031
77,318
213,735

2014
71,081
54,382
16,781
77,861
220,105

2015
72,712
58,118
17,397
78,423
226,651

2016
74,396
62,112
18,036
78,962
233,506

2017
76,134
66,381
18,517
79,538
240,570

2018
77,923
70,945
19,012
80,123
248,002

AAGR
3%
8%
4%
3%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
23
17
6
10

2010
31
13
18
10

2011
32
15
17
5

2012
37
24
13
10

2013
11
5
6
10

2014
10
10

2015
9
9

2016
7
7

2017
1
1

2018
5
5

10

TOTAL
164
105
59
75

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
45
34
11
26
17
88

2010
67
28
39
31
36
134

2011
73
34
38
25
21
120

2012
97
63
34
26
18
141

2013
37
16
20
30
20
87

2014
52
52

2015
51
51

2016
47
47

2017
35
35

2018
47
47

26
23
101

20
24
95

25
22
95

20
20
75

20
25
91

2009
100%
316
7
323
58%
86,839

2010
100%
316
7
323
59%
89,444

2011
100%
316
7
323
60%
91,948

2012
100%
316
7
323
62%
94,523

2013
100%
316
7
323
63%
97,169

2014
100%
316
7
323
64%
99,890

2015
100%
316
7
323
66%
102,687

2016
100%
316
7
323
67%
105,562

2017
100%
316
7
323
68%
108,518

2018
100%
316
7
323
70%
111,557

86,839

89,444

91,948

94,523

97,169

99,890

102,687

105,562

108,518

111,557

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

1 City (Danao) and 12 Municipalities (Compostela, Carmen, Catmon, Sogod, Borbon, Tabogon, Bogo, Sanremegio, Daan Bantayan, Medellin, Tabuelan, and Tuburan)

107

TOTAL
551
409
143
250
226
1,028

Cebu III Electric Cooperative, Inc.


(CEBECO III)
General Information
Location
Luray II, Toledo City
Contact Person
Jevy Q. Buensalida
Position
General Manager
(032) 467-8298/467-8557
Tel. No:
Fax No:
(032) 467-9682
E-mail Address
jevy@cebeco3.com.ph
Coverage Area
No. of barangays
134
Franchise Population
SUPPLY HIGHLIGHTS

60

40
30
20
10
0

CEBECO III has a total of 20MVA substation capacity and plans to construct
four (4) more substations in 10 years' time. CEBECO III will renegotiate its
contract with its IPP, to increase the contracted demand from 15MW to
20MW. Upon the completion of the new power plant, CEBECO III will
negotiate for a new power supply contract to augment projected demand.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

12

13

15

16

16

17

17

Firm Supply (MW)

18

21

23

27

29

27

27

28

29

30

30

31

32

33

34

PEAK LOAD (MW)

18

21

23

27

29

33

36

38

41

43

45

47

48

49

51

2009
51,175
4,098
17
2,231
57,521

2010
54,389
4,138
17
2,233
60,777

2011
57,181
4,180
17
2,235
63,613

2012
59,779
4,222
17
2,231
66,248

2013
62,477
4,269
17
2,225
68,988

2014
65,020
4,307
17
2,194
71,538

2015
67,627
4,349
17
2,194
74,187

2016
70,318
4,392
17
2,194
76,921

2017
73,104
4,436
17
2,195
79,751

2018
75,993
4,479
17
2,195
82,684

AAGR
5%
1%
0%
0.1%
4%

2009
36,719
12,837
3,997
101,943
155,496

2010
38,900
13,339
4,037
110,494
166,769

2011
40,992
13,869
4,077
119,879
178,816

2012
43,095
14,427
4,118
130,141
191,781

2013
45,395
15,008
4,159
135,797
200,359

2014
47,780
15,612
4,200
141,649
209,243

2015
50,268
16,242
4,242
147,913
218,665

2016
52,867
16,896
4,285
150,625
224,673

2017
55,590
17,577
4,328
153,389
230,885

2018
58,445
18,286
4,371
156,207
237,309

AAGR
5%
4%
1%
7%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
24
3
21

2010
26
17
9
10

2011
6
3
3

2012
21
17
4
10

2013
5
3
2

2014
17
10
8
5

2015
11
7
4

2016
20
14
7
5

2017
11
7
4

2018
26
5
21
10

TOTAL
168
85
83
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
39
4
34

2011
22
12
10

14
39

2016
35
24
11
24
13
72

2017
25
15
10

16
36

2014
28
16
12
24
13
65

2015
25
15
10

12
34

2012
44
35
9
32
12
88

2013
20
14
7

20
59

2010
47
31
16
32
17
96

14
38

2018
32
6
26
32
16
80

TOTAL
316
171
145
144
147
607

2009
100%
114
20
134
54%
50,986

2010
100%
114
20
134
55%
54,046

2011
100%
114
20
134
56%
56,694

2012
100%
114
20
134
56%
59,132

2013
100%
114
20
134
56%
61,674

2014
100%
114
20
134
56%
64,141

2015
100%
114
20
134
57%
66,707

2016
100%
114
20
134
57%
69,375

2017
100%
114
20
134
57%
72,150

2018
100%
114
20
134
57%
75,036

50,986

54,046

56,694

59,132

61,674

64,141

66,707

69,375

72,150

75,036

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

1 City and 3 Towns namely: Toledo City, Asturias, Pinamungajan, and Aloguinsan.

108

CEBU I ELECTRIC COOPERATIVE, INC.


(CEBECO I)
General Information
Location
Bito-on, Dumanjug, Cebu
Contact Person
Marlou M. Rendon
Position
General Manager
(032) 4719002
Tel. No:
Fax No:
(032) 4719313
E-mail Address
cebeco1@yahoo.com / mmr052156@yahoo.com
Coverage Area
No. of barangays
366
Franchise Population
SUPPLY HIGHLIGHTS
CEBECO I sources its power requirement from NPC and from its Mini
Hydro Power Plants. The CEBECO I has a TSC until December 2010. It has
signed a bilateral contract with Kepco-Salcon Power Corporation (KSPC) by
the Year 2011 for ten years equivalent to 7MW base load and the excess for
NPC or its successors to supply. A scenario is taken into account that its large
load customers will seek other power suppliers as Open Access is
implemented.
No. of Customers
Residential
Commercial
Industrial
Others
Total

50

Supply - Demand Profile


(MW)

40
30
20
10
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

14

13

15

16

18

20

22

24

Firm Supply (MW)

21

21

22

23

23

23

22

12

13

14

14

15

15

16

17

PEAK LOAD (MW)

21

21

22

23

23

24

25

26

27

28

30

32

35

38

41

2009
66,916
9,210
9
6,818
82,952

2010
70,961
9,693
9
6,844
87,508

2011
74,697
10,195
10
6,825
91,727

2012
78,666
10,722
10
6,856
96,254

2013
82,350
11,266
10
6,864
100,491

2014
85,708
11,827
10
6,870
104,416

2015
89,195
12,416
10
6,874
108,496

2016
92,817
13,033
11
6,877
112,738

2017
96,577
13,680
11
6,880
117,148

2018
100,388
14,359
11
6,884
121,642

AAGR
5%
5%
2%
0.4%
5%

2009
53,021
27,070
2,803
18,861
101,755

2010
55,680
28,549
2,879
19,299
106,407

2011
58,357
29,981
2,912
19,738
110,988

2012
61,200
31,503
2,945
20,207
115,855

2013
64,042
32,953
2,979
20,697
120,672

2014
66,857
33,884
3,014
21,212
124,967

2015
69,821
34,859
3,049
21,746
129,475

2016
72,944
35,881
3,084
22,302
134,211

2017
76,234
36,952
3,120
22,886
139,192

2018
79,696
38,077
3,156
23,497
144,426

AAGR
5%
4%
2%
2%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
21
8
13
10

2010
39
32
8
5

2011
7
7

2012
4
4

2013

2014
1
1

2015
5
5

2016
3
3

2017
5
5

2018

TOTAL
86
65
21
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
43
16
27
24
25
93

2010
20
16
4
18
18
56

2011
3
3

2012
4
4

2013
1
1

2014
1
1

2015
2
2

2016
2
2

2017
4
4

2018

16
19

24
17
44

17
18

16
17

17
20

17
19

19
23

18
18

TOTAL
79
48
31
66
181
326

2009
100%
364
2
366
50%
66,317

2010
100%
364
2
366
52%
69,964

2011
100%
364
2
366
54%
73,462

2012
100%
364
2
366
55%
77,136

2013
100%
364
2
366
56%
80,607

2014
100%
364
2
366
58%
83,831

2015
100%
364
2
366
59%
87,184

2016
100%
364
2
366
60%
90,671

2017
100%
364
2
366
61%
94,298

2018
100%
364
2
366
62%
98,070

66,317

69,964

73,462

77,136

80,607

83,831

87,184

90,671

94,298

98,070

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

Franchise Coverage:
18 Municipalities: Carcar City, Sibonga, Argao, Dalaguete, Alcoy, Boljoon, Oslob, Santander, Samboan, Ginatilan, Malabuyoc, Alegria, Badian, Moalboal, Alcantara, Ronda, Dumanjug, and
Barili.

109

Bohol I Electric Cooperative,Inc.


(BOHECO I)
General Information
Location
Maca-as, Tubigon, Bohol
Contact Person
Carlos b. Itable
Position
General Manager
(038) 508-0084/0085
Tel. No:
Fax No:
(038) 508-8095
E-mail Address
ttsagarino@yahoo.com
Coverage Area
2,444.3 sq.km.
No. of barangays
603
Franchise Population
SUPPLY HIGHLIGHTS

60

40
30
20
10
0

The requirements for substation capacity in order to address the increasing load was
designed and evaluated to commission a 5 MVA substation in Maribojoc for 2008, and
another 10 MVA in Panglao by 2009. Panglao Island is a famous tourist destination
and there is a proposed international airport for construction. The firm supply from
years 2011-2017 decreased as indicated in the graph because there is no more contract
between Boheco 1 & Sta. Clara IPP due to small power capacity.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

13

24

26

29

31

33

36

40

44

Firm Supply (MW)

18

19

20

20

20

12

11

PEAK LOAD (MW)

18

19

20

20

20

22

24

26

28

31

33

36

39

42

46

2009
97,012
5,486
29
11,315
113,842

2010
100,359
5,556
30
11,343
117,288

2011
103,822
5,631
31
11,378
120,862

2012
107,511
5,708
33
11,408
124,660

2013
111,331
5,789
34
11,443
128,597

2014
115,287
5,875
35
11,476
132,674

2015
119,384
5,970
37
11,508
136,899

2016
123,627
6,078
38
11,542
141,285

2017
128,020
6,191
40
11,576
145,827

2018
132,569
6,309
42
11,611
150,531

AAGR
4%
2%
4%
1%
3%

2009
48,450
29,936
12,208
5,911
96,505

2010
51,347
34,373
12,929
10,409
109,058

2011
53,841
39,780
13,747
10,627
117,994

2012
56,325
46,276
14,684
10,774
128,058

2013
58,749
53,560
15,620
10,900
138,828

2014
61,393
62,326
16,702
11,031
151,453

2015
64,275
72,916
17,899
11,173
166,263

2016
67,411
85,761
19,222
11,331
183,724

2017
70,819
101,350
20,752
11,654
204,575

2018
74,520
120,316
22,535
11,996
229,367

AAGR
5%
16%
7%
10%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
22
20
2
10

2010
24
20
4

2011
2

2012
4

2013

2014

2015

2016

2017

2018

TOTAL
52
40
12
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
99
88
10
24
42
165

2010
37
31
6

2011
40

2012
39

2013
37

2014
38

2015
37

2016
38

2017
37

2018
33

40

39

37

38

37

38

37

33

12
49

16
56

12
52

17
54

13
51

16
53

15
53

15
52

16
48

TOTAL
436
120
316
24
174
634

2009
100%
588
15
603
82%
97,012
2058
99,070

2010
100%
588
15
603
82%
100,359
2100
102,459

2011
100%
588
15
603
83%
103,822
2150
105,972

2012
100%
588
15
603
84%
107,511
2200
109,711

2013
100%
588
15
603
85%
111,331
2240
113,571

2014
100%
588
15
603
86%
115,287
2280
117,567

2015
100%
588
15
603
87%
119,384
2300
121,684

2016
100%
588
15
603
88%
123,627
2310
125,937

2017
100%
588
15
603
89%
128,020
2320
130,340

2018
100%
588
15
603
90%
132,569
2321
134,890

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Tubigon, Calape, Lo-on,Antequera, Maribojoc,Clarin, Inabanga, Sagbayan, Carmen, Batuan, Bilar, San Isidro, Catigbian, Balilihan, Dauis, Panglao, Baclayon, Alburquerque, Loay, Lila,
Dimiao, Loboc,Sevella, Corella, Sikatuna, and Cortes.

110

Bohol II Electric Cooperative, Inc.


(BOHECO II)
General Information
Location
Cantagay, Jagna, Bohol
Contact Person
Eugenio R. Tan Sr.
Position
ResidentManager
(038) 531-0023
Tel. No:
Fax No:
(038) 531-0053
E-mail Address
bohecojagna@yahoo.com
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

16
12
8
4
0

BOHECO II has a Transition Supply Contract (TSC) with TRANSCO for a


period of 10 years (October 2005 to September 2016).

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

14

14

15

15

16

16

17

Firm Supply (MW)

12

12

13

13

13

12

12

12

PEAK LOAD (MW)

12

12

13

13

13

13

13

14

14

14

15

15

16

16

17

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
69,736
3,847
212
4,614
78,409

2010
71,899
3,886
219
4,615
80,618

2011
74,125
3,924
225
4,616
82,890

2012
77,148
3,964
232
4,617
85,960

2013
80,580
4,003
239
4,618
89,440

2014
84,167
4,043
246
4,619
93,076

2015
87,915
4,084
253
4,620
96,873

2016
92,268
4,125
261
4,621
101,275

2017
96,838
4,166
269
4,623
105,895

2018
101,636
4,208
277
4,624
110,744

AAGR
4%
1%
3%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
32,218
8,699
5,157
5,238
51,311

2010
33,043
8,830
5,287
5,288
52,448

2011
33,899
8,963
5,423
5,338
53,623

2012
35,234
9,121
5,604
5,396
55,355

2013
36,768
9,283
5,792
5,452
57,294

2014
38,406
9,447
5,987
5,507
59,347

2015
40,144
9,614
6,190
5,562
61,510

2016
42,128
9,784
6,400
5,617
63,930

2017
44,238
9,963
6,628
5,673
66,502

2018
46,740
10,155
6,884
5,731
69,510

AAGR
4%
2%
3%
1%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
9
9

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
9
9

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
38
38

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

10
2010
26

2011
14

2012

2013

2014

2015

2016

2017

2018

26

14

26
6
70

5
30

9
23

4
4

4
4

4
4

5
5

5
5

5
5

6
6

2009
100%
461
30
491
66%
69,134

2010
100%
461
30
491
68%
71,208

2011
100%
461
30
491
70%
73,344

2012
100%
461
30
491
72%
76,278

2013
100%
461
30
491
75%
79,710

2014
100%
461
30
491
78%
83,297

2015
100%
461
30
491
82%
87,045

2016
100%
461
30
491
85%
91,398

2017
100%
461
30
491
89%
95,968

2018
100%
461
30
491
93%
100,766

69,134

71,208

73,344

76,278

79,710

83,297

87,045

91,398

95,968

100,766

TOTAL
78
38
40
26
53
158

Franchise Coverage:
21 Municipalities (Valencia, Garicia Hernandez, Jagna, Duero, Guindulman, Anda, Candijay, Mabini, Alicia, Ubay, Carlos P. Garcia Island, Trinidad, Bien Unido, Talibon, Jetafe, Buenavista,
San Miguel, Dagohoy, Danao, Pilar, and Sierra Bullones)

111

Negros Oriental I Electric Cooperative, Inc.


(NORECO I)
General Information
Location
Tinaogan, Bindoy, Negros Oriental
Contact Person
Angelito A. Carriaga
Position
General Manager
(035) 405-3055
Tel. No:
Fax No:
(035) 405-3001
E-mail Address
noreco1@yahoo.com
Coverage Area
2,425.20 in sq.km.
No. of barangays
285
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

16
12
8
4
0

NORECO 1 has a Transition Supply Contract (TSC) with NPC up to 2018


and an application of 2.7MW Power Supply Contract w/ KEPCO to ERC for
the period 2011 to 2021.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

12

13

13

14

15

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

12

13

14

15

15

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
39,665
1,267
304
1,060
42,296

2010
42,276
1,245
306
1,048
44,875

2011
44,829
1,259
297
1,031
47,416

2012
47,751
1,278
302
1,037
50,368

2013
50,969
1,290
305
1,033
53,597

2014
53,009
1,291
301
1,014
55,615

2015
55,498
1,298
299
1,003
58,098

2016
57,565
1,304
298
992
60,159

2017
59,720
1,311
297
981
62,309

2018
61,967
1,319
295
970
64,551

AAGR
5%
1%
0%
-0.2%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
23,047
5,314
3,731
5,756
37,848

2010
25,367
5,851
3,806
5,830
40,854

2011
27,560
6,448
3,881
5,908
43,798

2012
30,045
7,112
3,976
5,997
47,130

2013
32,627
7,848
4,074
6,084
50,634

2014
35,032
8,585
4,132
6,173
53,922

2015
37,596
9,391
4,192
6,261
57,439

2016
39,970
10,273
4,294
6,356
60,893

2017
42,476
10,925
4,399
6,450
64,250

2018
45,124
11,618
4,507
6,546
67,794

AAGR
8%
9%
2%
1%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
32
27
5

2010
23
20
3

2011
37
25
12

2012
26
22
5

2013
24
19
5

2014
5

2015
5

2016
5

2017
5

2018
8

TOTAL
169
112
57

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
48
40
8

2010
30
26
4

2011
26
18
9

2012
21
17
4

2013
20
16
4

2014
9

2015
8

2016
8

2017
8

2018
7

TOTAL
184
117
67

27
75

17
47

15
41

16
37

16
37

9
18

9
17

8
15

8
16

9
17

136
321

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
285

2010
100%
285

2011
100%
285

2012
100%
285

2013
100%
285

2014
100%
285

2015
100%
285

2016
100%
285

2017
100%
285

2018
100%
285

285
31%
39,240

285
32%
41,790

285
33%
44,507

285
34%
47,400

285
35%
50,243

285
35%
52,756

285
36%
55,393

285
36%
57,609

285
36%
59,914

285
36%
62,310

39,240

41,790

44,507

47,400

50,243

52,756

55,393

57,609

59,914

62,310

Franchise Coverage:
8 municipalities and 3 Cities: Mabinay, Manjuyod, Bindoy, Ayungon, Tayasan, Jimalalud, La Libertad, Vallehermoso and the cities of Bais, Guihulngan, and Canlaon.

112

Bantayan Island Electric Cooperative, Inc.


(BANELCO)
General Information
Location
Balintawak, Bantigue, Bantayan, Cebu
Contact Person
Oscar T. Seares
Position
General Manager
(032) 460-9281
Tel. No:
Fax No:
(032) 460-9281
E-mail Address
banelcoonline@yahoo.com
Coverage Area
14.24 sq.km.
No. of barangays
49
Franchise Population
SUPPLY HIGHLIGHTS

12

Supply - Demand Profile


(MW)

10
8
6
4
2

The main supplier of BANELCO is BIPCOR with its 2-3MW bunker C fired units. The Phase In
Phase Out (PIPO) among BIPCOR, NPC-SPUG and BANELCO is still in effect. Under this
PIPO, NPC-SPUG will augment the capacity of BIPCOR during peak time and whenever
BIPCOR provide power. However, the PIPO expired in December 2008, afterwhich, BIPCOR
supplies all the power requirements of BANELCO. In 2007, BANELCO had an excess power
supply because both NPC and BIPCOR were both supplying during this period. NPC served
only as a back-up of BIPCOR as agreed by both power plants.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
15,116
1,602
31
374
17,123

2010
15,994
1,645
35
380
18,054

2011
16,897
1,701
41
381
19,021

2012
17,831
1,761
47
381
20,021

2013
18,801
1,837
52
381
21,070

2014
19,732
1,911
57
381
22,081

2015
20,707
2,007
62
382
23,158

2016
21,730
2,107
68
382
24,288

2017
22,803
2,212
75
383
25,472

2018
23,920
2,342
81
383
26,726

AAGR
5%
4%
11%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
8,172
5,083
2,019
774
16,048

2010
8,917
5,537
2,503
791
17,749

2011
9,731
6,091
3,002
808
19,632

2012
10,620
6,707
3,606
826
21,758

2013
11,588
7,455
4,325
843
24,212

2014
12,642
8,287
5,188
861
26,978

2015
13,792
9,299
6,223
880
30,193

2016
15,047
10,436
7,463
898
33,844

2017
16,415
11,712
8,950
918
37,995

2018
17,908
13,269
10,730
937
42,844

AAGR
9%
11%
21%
2%
11%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
9
8
1

2010
4
4

2011
5
5

2012
3
3

2013
5
5

2014

2015

2016

2017

2018

TOTAL
25
24
1

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
2
2
0.2

2010
4
4

2011
6
6

2012
5
5

2013
6
6

2014
2

2015
2

2016
2

2017
2

2018
2

TOTAL
31
22
10

4
6

4
8

5
11

4
9

6
12

5
7

6
8

6
8

7
8

6
8

53
84

2009
100%
43
6
49
44%
14,847

2010
100%
43
6
49
44%
15,589

2011
100%
43
6
49
45%
16,369

2012
100%
43
6
49
46%
17,187

2013
100%
43
6
49
47%
18,047

2014
100%
43
6
49
47%
18,949

2015
100%
43
6
49
48%
19,896

2016
100%
43
6
49
49%
20,891

2017
100%
43
6
49
50%
21,936

2018
100%
43
6
49
50%
23,033

14,847

15,589

16,369

17,187

18,047

18,949

19,896

20,891

21,936

23,033

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers 3 municipalities: Bantayan, Sta Fe, and Madridejos.

113

Province of Siquijor Electric Cooperative, Inc.


(PROSIELCO)
General Information
Location
Nonoc. Larena, Siquijor
Contact Person
Laureen B. Malolot
Position
General Manager
(035)-377-2065
Tel. No:
Fax No:
(035)-377-2065
E-mail Address
prosielco23@yahoo.com.ph
Coverage Area
343.5 sq.km.
No. of barangays
134
Franchise Population
SUPPLY HIGHLIGHTS

12

Supply - Demand Profile


(MW)

10
8
6
4
2
0

PROSIELCO is being supplied with electric power by the National Power


Corporation Small Power Utility Group (NPC-SPUG) through PSA until
2018. It is a ten-year renewable contract. NPC-SPUG installed two power
barges in Siquijor aside from its main plant located in Candajay Sur,
Siquijor.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

10

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
13,124
1,705
119
721
15,669

2010
13,682
1,760
122
723
16,287

2011
14,262
1,817
124
724
16,927

2012
14,845
1,874
127
725
17,571

2013
15,451
1,933
129
724
18,238

2014
15,919
1,974
130
717
18,740

2015
16,392
2,015
132
718
19,257

2016
16,880
2,057
133
718
19,788

2017
17,382
2,100
134
718
20,335

2018
17,900
2,143
136
719
20,898

AAGR
4%
3%
2%
0.3%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
7,163
3,977
259
2,122
13,520

2010
8,250
4,647
278
2,280
15,455

2011
9,542
5,468
297
2,450
17,757

2012
10,981
6,290
315
2,588
20,176

2013
12,663
7,270
335
2,735
23,002

2014
14,508
8,356
351
2,857
26,073

2015
16,614
9,615
369
3,018
29,616

2016
18,848
10,726
384
3,158
33,116

2017
21,378
11,968
399
3,305
37,051

2018
24,244
13,360
416
3,460
41,479

AAGR
15%
15%
6%
6%
13%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
2

2010
6
2
5

2011
3

2012
5

2013
8

2014
5

2015
5

2016
5

2017
1

2018
5
1
5

TOTAL
44
2
42

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
2

2011
3

2012
3

2013
3

2014
3

2015
3

2016
3

2017
3

2010
3
1
2

2018
3
0
2

TOTAL
26
1
25

5
7

7
9

6
9

3
5

3
6

2
5

3
5

3
5

3
5

3
5

36
62

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
134

2010
100%
134

2011
100%
134

2012
100%
134

2013
100%
134

2014
100%
134

2015
100%
134

2016
100%
134

2017
100%
134

2018
100%
134

134
62%
13,102

134
64%
13,626

134
65%
14,171

134
66%
14,738

134
68%
15,327

134
69%
15,787

134
69%
16,261

134
70%
16,749

134
71%
17,251

134
72%
17,769

13,102

13,626

14,171

14,738

15,327

15,787

16,261

16,749

17,251

17,769

Franchise Coverage:
6 Municipalities: Siquijor, Larena, Enrique Villanueva, Maria, Lazi, and San Juan.

114

Camotes Electric Cooperative, Inc.


(CELCO)
General Information
Location
Tamban, Western Pob., Poro, Province of Cebu
Contact Person
Rolando B. Camaso
Position
General Manager
(032) 497-0272
Tel. No:
Fax No:
(032) 497-0273
E-mail Address
Coverage Area
260 sq.km.
No. of barangays
56
Franchise Population
SUPPLY HIGHLIGHTS

3
2
1
0

The system load profile for 2009 shows a maximum demand of 1.6MW and
base load of around 0.5MW. CELCO's over-all system load factor is low by
45% because of the dominance of the residential consumers in the service
area. All electricity requirement is purchased from NPC-SPUG.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
11,733
840
21
375
12,969

2010
12,179
860
21
372
13,432

2011
12,760
882
22
374
14,038

2012
13,446
910
22
375
14,753

2013
14,146
936
22
374
15,478

2014
14,960
963
23
373
16,319

2015
15,896
995
23
374
17,289

2016
17,048
1,029
26
374
18,477

2017
18,369
1,069
27
375
19,840

2018
19,886
1,111
27
375
21,399

AAGR
6%
3%
3%
1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
3,764
1,576
231
719
6,290

2010
3,894
1,658
243
754
6,549

2011
4,056
1,760
257
800
6,874

2012
4,234
1,906
276
856
7,272

2013
4,450
2,103
298
925
7,775

2014
4,711
2,362
328
1,016
8,417

2015
5,025
2,705
368
1,134
9,232

2016
5,435
3,154
424
1,289
10,301

2017
5,902
3,746
489
1,480
11,617

2018
6,489
4,527
565
1,700
13,281

AAGR
6%
12%
10%
10%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
12
8
4

2010
8
3
5

2011
9
2
7

2012
2
2

2013

2014

2015

2016

2017

2018

TOTAL
30
14
16

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
3
2
1

2010
3
1
2

2011
2

2012
3
3

2013
0.4

2014
0.4

2015
0.4

2016
0.4

2017
0.4

2018
0.4

0.4

0.4

0.4

0.4

0.4

0.4

TOTAL
13
6
7

2
6

2
4

3
5

3
6

4
4

3
4

4
5

4
5

6
6

6
6

38
51

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
56

2010
100%
56

2011
100%
56

2012
100%
56

2013
100%
56

2014
100%
56

2015
100%
56

2016
100%
56

2017
100%
56

2018
100%
56

56
54%
11,405

56
54%
11,804

56
54%
12,336

56
55%
12,952

56
56%
13,665

56
57%
14,485

56
59%
15,426

56
61%
16,583

56
64%
17,910

56
67%
19,432

11,405

11,804

12,336

12,952

13,665

14,485

15,426

16,583

17,910

19,432

Franchise Coverage:
4 municipalities:Poro, Tudela, San Francisco, and Pilar.

115

REGION 8
ELECTRIC COOPERATIVES

116

Leyte II Electric Cooperative, Inc.


(LEYECO II)
General Information
Location
Real St., Sagkahan District, Tacloban City
Contact Person
Atty. Jerry Gwen L. Conde, CPA
Position
General Manager
(053) 321-1493
Tel. No:
Fax No:
(053) 325-7199
E-mail Address
leyeco2@inet.com
Coverage Area
No. of barangays
196
Franchise Population
SUPPLY HIGHLIGHTS

100

60
40
20
0

LEYECO II will replace the 5 MVA to 10 MVA at Sagcahan S/S . This is to


eliminate the overloading of power transformer in Sagcahan area coverage
hence reduction of system loss and improved service reliability will take place.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

80

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

36

38

40

43

45

47

49

51

54

Firm Supply (MW)

27

30

28

30

31

32

PEAK LOAD (MW)

27

30

28

30

31

34

36

38

40

43

45

47

49

51

54

2009
42,010
4,614
717
12,205
59,547

2010
44,141
4,767
753
12,264
61,924

2011
46,377
4,924
791
12,327
64,418

2012
48,722
5,086
830
12,394
67,033

2013
51,184
5,254
872
12,467
69,776

2014
53,767
5,428
915
12,544
72,654

2015
56,445
5,607
961
12,628
75,640

2016
59,256
5,792
1,009
12,718
78,775

2017
62,209
5,983
1,060
12,814
82,065

2018
65,309
6,180
1,113
12,917
85,519

AAGR
5%
3%
5%
1%
4%

2009
65,168
25,331
45,913
20,862
157,274

2010
69,115
26,429
48,691
22,830
167,064

2011
73,301
27,574
51,637
25,022
177,534

2012
77,739
28,769
54,761
27,059
188,327

2013
82,445
30,015
58,074
29,299
199,834

2014
87,436
31,316
61,587
31,278
211,617

2015
92,724
32,673
65,313
33,431
224,141

2016
98,430
34,088
69,265
35,209
236,992

2017
104,486
35,565
73,455
37,128
250,635

2018
110,916
37,106
77,899
39,202
265,123

AAGR
6%
4%
6%
8%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
32
1
32

2010
18
18

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
50
19
32
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
102
2
100
1
36
138

2010
24
24

2011

2012

2013

2014

2015

2016

2017

2018

12
37

13
13

14
14

30
15
45

15
15

16
16

17
17

18
18

19
19

TOTAL
126
26
100
31
175
332

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
196

2010
100%
196

2011
100%
196

2012
100%
196

2013
100%
196

2014
100%
196

2015
100%
196

2016
100%
196

2017
100%
196

2018
100%
196

196
74%
41,965

196
76%
44,064

196
78%
46,267

196
80%
48,580

196
82%
51,009

196
84%
53,560

196
86%
56,238

196
88%
59,049

196
90%
62,002

196
92%
65,102

41,965

44,064

46,267

48,580

51,009

53,560

56,238

59,049

62,002

65,102

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

20.0

Franchise Coverage:
1 City and 2 Municipalities (Tacloban City, Palo, and Babatngon)

117

Leyte V Electric Cooperative, Inc.


(LEYECO IV)
General Information
Location
Brgy. San Pablo, Ormoc City
Contact Person
Jovenal R. Alesna
Position
General Manager
(053) 561-8240
Tel. No:
Fax No:
(053) 561-4075
E-mail Address
www.leyeco5_it@yahoo.com
Coverage Area
No. of barangays
414
Franchise Population
SUPPLY HIGHLIGHTS

45

35
30
25
20
15
10
5
0

By year 2009, a rehabilitated 5 MVA substation in Kamangga shall have been


converted into a mobile substation to establish reserves, considering the
present build-up of loads. With an average growth rate of 3.5% for the years
2008-2018, it is projected that LEYECO V will be able to light up an average
of 7,557 households every year.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

25

26

27

28

29

31

32

34

37

Firm Supply (MW)

24

23

23

23

24

22

PEAK LOAD (MW)

24

23

23

23

24

24

25

26

27

28

29

31

32

34

37

2009
92,153
2,074
790
1,683
96,701

2010
103,189
2,239
819
1,819
108,067

2011
115,528
2,416
849
2,027
120,819

2012
129,267
2,608
880
2,344
135,098

2013
144,494
2,814
912
2,828
151,048

2014
161,245
3,037
945
3,566
168,792

2015
179,938
3,278
979
4,690
188,886

2016
200,801
3,537
1,015
6,405
211,758

2017
224,085
3,817
1,052
9,018
237,973

2018
250,074
4,120
1,090
13,002
268,286

AAGR
12%
8%
4%
25%
12%

2009
61,540
7,179
30,562
9,757
109,038

2010
63,210
7,587
31,348
10,832
112,977

2011
65,073
8,026
32,164
10,470
115,733

2012
67,156
8,500
33,009
11,925
120,590

2013
69,484
9,012
33,885
13,692
126,073

2014
72,082
9,564
34,793
15,877
132,315

2015
74,982
10,160
35,733
18,631
139,507

2016
78,221
10,803
36,708
22,179
147,911

2017
81,836
11,497
37,719
26,852
157,904

2018
85,873
12,246
38,766
33,141
170,027

AAGR
4%
6%
3%
15%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
70
32
38
5

2010
87
69
18

2011
44
37
7

2012
28
13
15

2013
40
18
22

2014
34
28
7

2015
24
18
7

2016
7

2017
7

2018
7

TOTAL
348
215
132
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
69
32
37
3
38
110

2010
51
41
11
1
27
79

2011
51
44
8

2012
49
22
26

2013
55
25
30

2014
55
44
11

2015
49
36
13

2016
38

2017
39

2018
40

38

39

40

32
83

32
80

40
95

59
114

50
99

54
92

71
110

84
124

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
414

2010
100%
414

2011
100%
414

2012
100%
414

2013
100%
414

2014
100%
414

2015
100%
414

2016
100%
414

2017
100%
414

2018
100%
414

414
53%
91,763

414
56%
102,470

414
58%
114,425

414
61%
127,776

414
63%
142,684

414
66%
159,332

414
69%
177,922

414
72%
198,680

414
75%
221,861

414
79%
247,747

91,763

102,470

114,425

127,776

142,684

159,332

177,922

198,680

221,861

247,747

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Third and fourth congressional districts of Leyte covering Ormoc City, Merida, Isabel, Palompon, Villaba, Tabango, San Isidro, Calubi-an, Leyte, and Albuera.

118

TOTAL
496
243
253
4
487
987

Southern Leyte Electric Cooperative, Inc.


(SOLECO)
General Information
Location
Nasaug, Maasin City, Southern Leyte
Contact Person
Rosello S.Gerong
Position
General Manager
(053) 381-2144
Tel. No:
Fax No:
(053) 570-9823
E-mail Address
Coverage Area
No. of barangays
500
Franchise Population
SUPPLY HIGHLIGHTS

24

Supply - Demand Profile


(MW)

20
16
12
8
4
0

SOLECO will further evalaute the acquisition of 80 kms 69 kV line. SOLECO


plans to rehabilitate Hinabian Mini Hydro Power Plant and construct 10
MVA Substation at Brgy. San Isidro, St. Bernard. TSC is up to 2014.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

14

15

15

16

17

19

20

21

Firm Supply (MW)

12

13

12

12

13

11

PEAK LOAD (MW)

12

13

12

12

13

13

13

14

15

16

17

18

19

20

21

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
55,428
1,571
2
3,436
60,436

2010
58,232
1,649
2
3,475
63,358

2011
61,173
1,732
2
3,481
66,388

2012
64,260
1,818
2
3,486
69,567

2013
67,499
1,909
2
3,492
72,903

2014
70,898
2,005
2
3,499
76,403

2015
74,464
2,105
2
3,505
80,076

2016
78,207
2,210
2
3,512
83,931

2017
82,135
2,321
2
3,519
87,976

2018
86,256
2,437
2
3,526
92,221

AAGR
5%
5%
0%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
40,582
9,417
472
5,800
56,270

2010
42,647
10,483
476
6,080
59,686

2011
44,833
11,671
481
6,371
63,356

2012
47,148
12,997
486
6,677
67,308

2013
49,596
14,476
491
6,999
71,561

2014
52,188
16,126
496
7,337
76,147

2015
54,932
17,967
501
7,693
81,092

2016
57,838
20,022
506
8,067
86,432

2017
60,915
22,315
511
8,460
92,201

2018
64,174
24,874
516
8,875
98,440

AAGR
5%
11%
1%
5%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
36.2
36

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
36
36

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
54
54
27
18
98

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

10
2010
31

2011
28

2012
27

2013
25

2014
24

2015
25

2016
24

2017
25

2018
24

31

28

27

25

24

25

24

25

24

8
40

7
35

8
35

9
34

9
34

10
35

9
34

10
36

10
35

2009
100%
500

2010
100%
500

2011
100%
500

2012
100%
500

2013
100%
500

2014
100%
500

2015
100%
500

2016
100%
500

2017
100%
500

2018
100%
500

500
60%
55,216

500
62%
57,977

500
64%
60,875

500
66%
63,919

500
69%
67,115

500
71%
70,471

500
73%
73,994

500
75%
77,694

500
78%
81,579

500
80%
85,658

55,216

57,977

60,875

63,919

67,115

70,471

73,994

77,694

81,579

85,658

TOTAL
290
54
236
27
99
415

Franchise Coverage:
1 City, 17 Mainland Municipalities, and 1 Island Municipality (Maasin City, Macrohon, Padre Burgos, Malitbog, Tomas Oppus, Bontoc, Sogod, Libagon, Liloan, San Francisco, Pintuyan, San
Ricardo, St. Bernard, San Juan, Anahawan, Hinundayan, Hinunangan, Silago, and Limasawa Island)

119

Samelco II Electric Cooperative, Inc.


(SAMELCO II)
General Information
Location
Paranas, Samar
Contact Person
Ponciano R. Rosales
Position
General Manager
(055) 251-5645
Tel. No:
Fax No:
(055) 251-5645
E-mail Address
samelcotwo@yahoo.com
Coverage Area
No. of barangays
524
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

16
12
8
4

SAMELCO II upgraded the Catbalogan substation from 5 MVA to 10 MVA


in 2008. The existing 5 MVA was reconditioned in preparation for capacity
by year 2012 and an additional 5 MVA substation located in the town of
Villareal, Samar will supply three (3) municipalities for the improvement of
power quality and system loss reduction. The Transition Supply Contract
(TSC) is until 2018.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

11

12

12

13

14

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

11

11

12

12

13

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
37,057
1,087
0
4,541
42,685

2010
38,696
1,098
0
4,541
44,335

2011
40,150
1,109
0
4,542
45,800

2012
41,649
1,120
0
4,542
47,311

2013
43,196
1,131
0
4,543
48,870

2014
45,000
1,142
0
4,543
50,685

2015
46,869
1,154
0
4,544
52,567

2016
48,808
1,165
0
4,544
54,518

2017
50,819
1,177
0
4,545
56,540

2018
53,390
1,189
0
4,545
59,123

AAGR
4%
1%
0%
0.1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
26,013
9,080
0
6,794
41,887

2010
27,349
9,254
0
7,044
43,647

2011
28,884
9,430
0
7,314
45,628

2012
30,504
9,611
0
7,607
47,722

2013
32,216
9,794
0
7,925
49,935

2014
34,188
9,982
0
8,270
52,439

2015
36,271
10,173
0
8,321
54,765

2016
38,478
10,368
0
8,372
57,218

2017
40,818
10,566
0
8,424
59,808

2018
43,715
10,769
0
8,476
62,960

AAGR
6%
2%
0%
7%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
92
81
11

2010
23
12
11

2011
15
6
9

2012
31
31

2013
1
1

2014

2015

2016

2017

2018

TOTAL
161
131
30
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
64
56
8

2010
22
11
10

2011
11
5
6

2012
45
45

2013
0.3
0.3

2014

2015

2016

2017

2018

21
85

9
31

11
22

18
11
73

10
11

12
12

12
12

13
13

14
14

16
16

TOTAL
141
117
24
18
129
288

2009
100%
483
41
524
43%
36,328
1110
37,438

2010
100%
483
41
524
44%
37,418
1110
38,528

2011
100%
483
41
524
44%
38,728
1110
39,838

2012
100%
483
41
524
45%
40,083
1110
41,193

2013
100%
483
41
524
46%
41,486
1110
42,596

2014
100%
483
41
524
47%
43,146
1110
44,256

2015
100%
483
41
524
48%
44,871
1110
45,981

2016
100%
483
41
524
49%
46,666
1110
47,776

2017
100%
483
41
524
50%
48,533
1110
49,643

2018
101%
483
46
529
51%
50,960
1110
52,070

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Covers sixteen (16) Municipalities namely: Catbalogan,Jiabong,Motiong,Paranas,Hinabangan,Calbiga,Pinabacdao, Villareal, Talalora, Sta. Rita, Basey, Marabut, Daram, Zumarraga, San
Sebastian, and San Jose De Buan.

120

Eastern Samar Electric Cooperative, Inc.


(ESAMELCO)
General Information
Location
Cabong, Borongan Eastern Samar
Contact Person
Marilen Q. Reyes
Position
General Manager-OIC
(055) 560-0030
Tel. No:
Fax No:
(055) 560-0030
E-mail Address
Coverage Area
No. of barangays
596
Franchise Population
SUPPLY HIGHLIGHTS

24

Supply - Demand Profile


(MW)

20
16
12
8
4
0

Existing TSC w/ TRANSCO is until 2011. Amanjuray Mini-Hydro Power


Plant in Lawa-an with a capacity of 1 MVA is expected to serve the three (3)
nearby municipalities of Lawa-an, Balangiga and Giporlos.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

12

13

14

15

16

18

20

Firm Supply (MW)

10

PEAK LOAD (MW)

10

10

11

11

12

13

14

15

16

18

20

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
41,784
1,353
106
1,168
44,411

2010
44,887
1,443
108
1,194
47,632

2011
48,162
1,536
110
1,219
51,027

2012
51,389
1,625
112
1,245
54,371

2013
54,784
1,716
113
1,257
57,870

2014
58,355
1,810
115
1,268
61,548

2015
61,675
1,872
117
1,280
64,944

2016
65,194
1,938
118
1,284
68,534

2017
68,924
2,006
120
1,277
72,327

2018
72,878
2,077
122
1,281
76,357

AAGR
7%
5%
2%
2%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
33,691
5,367
1,832
4,960
45,850

2010
36,208
5,789
2,141
5,169
49,306

2011
39,264
6,246
2,502
5,398
53,410

2012
42,394
6,736
2,916
5,643
57,690

2013
45,421
7,238
3,400
5,895
61,954

2014
48,687
7,779
3,963
6,169
66,598

2015
52,140
8,341
4,619
6,466
71,567

2016
55,858
8,946
5,385
6,786
76,975

2017
59,862
9,595
6,277
7,080
82,814

2018
64,173
10,293
7,317
7,452
89,235

AAGR
7%
8%
17%
5%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
167
165
1
10

2010
31

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
198
165
32
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
126
125
1
4
19
149

2010
29

2011
19

2012
14

2013
12

2014
13

2015
12

2016
10

2017
11

2018
9

29

19

14

12

13

12

10

11

12
40

12
30

11
26

13
26

13
26

12
24

12
22

13
24

13
23

TOTAL
256
125
131
4
129
389

2009
95%
563
19
582
55%
40,956

2010
98%
563
19
582
59%
43,619

2011
98%
563
19
582
62%
46,454

2012
98%
563
19
582
66%
49,241

2013
98%
563
19
582
69%
52,195

2014
98%
563
19
582
73%
55,327

2015
98%
563
19
582
77%
58,647

2016
98%
563
19
582
81%
62,166

2017
98%
563
19
582
85%
65,896

2018
98%
563
19
582
90%
69,849

40,956

43,619

46,454

49,241

52,195

55,327

58,647

62,166

65,896

69,849

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

31

Franchise Coverage:
23 Municipalities (Arteche, Balangiga, Balangkayan, Borongan, Can-Avid, Dolores, Gen. Mac Arthur, Giporlos, Guiuan, Hernani, Jipapad, Lawa-an, Llorente, Maslog, Maydolong, Mercedes,
Oras, Quinapundan, Salcedo, San Julian, San Policarpio, Sulat, and Taft)

121

Northern Samar Electric Cooperative, Inc.


(NORSAMELCO)
General Information
Location
Magsaysay Bobon N. Samar
Contact Person
Henry C. Banjawan
Position
ESD Manager
(055) 251-8163
Tel. No:
Fax No:
(055) 251-8163
E-mail Address
hbanjawan@yahoo.com
Coverage Area
No. of barangays
569
Franchise Population
SUPPLY HIGHLIGHTS

24

Supply - Demand Profile


(MW)

20
16
12
8
4
0

A 10 MVA substation will be installed at Catarman in 2009 to upgrade the


existing 5 MVA. The said 5 MVA substation will be transferred to Lawaan,
Laoang while the existing 3.75 MVA will be decommssioned/retired.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

11

12

13

14

15

16

18

Firm Supply (MW)

10

10

PEAK LOAD (MW)

10

10

11

11

12

13

14

15

16

18

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
34,411
1,949
6
849
37,215

2010
35,781
1,958
7
854
38,601

2011
37,343
1,970
7
866
40,187

2012
38,956
1,982
9
856
41,802

2013
40,582
1,996
10
856
43,443

2014
42,276
2,010
11
860
45,157

2015
44,271
2,024
13
859
47,167

2016
47,005
2,039
15
859
49,919

2017
49,892
2,054
18
859
52,824

2018
53,213
2,070
21
864
56,167

AAGR
5%
1%
15%
0.4%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
28,944
7,555
1,530
5,294
43,323

2010
30,331
7,904
1,940
5,552
45,727

2011
31,904
8,273
2,463
5,821
48,461

2012
33,689
8,660
3,143
6,118
51,610

2013
35,568
9,071
4,017
6,454
55,110

2014
37,700
9,501
5,159
6,847
59,206

2015
40,108
9,952
6,632
7,263
63,955

2016
43,162
10,428
8,568
7,740
69,897

2017
46,475
10,926
11,078
8,289
76,767

2018
50,263
11,448
14,392
8,948
85,051

AAGR
6%
5%
28%
7%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
61
55
6
10

2010
12
12

2011
7
4
3

2012
3
3

2013
4
4

2014

2015

2016

2017

2018

TOTAL
86
77
9
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
29
26
3
18
26
72

2010
29
29

2014
7

2015
7

2016
4

2017
4

2018
4

25
55

TOTAL
123
89
33
36
113
272

2009
100%
524
45
569
30%
33,608
33,608

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10
2011
11
6
5

2012
14
14

2013
15
15

6
18

6
20

18
7
39

6
13

7
14

9
13

10
14

11
15

2010
100%
524
45
569
30%
34,616

2011
100%
524
45
569
30%
35,827

2012
100%
524
45
569
31%
37,261

2013
100%
524
45
569
32%
38,751

2014
100%
524
45
569
33%
40,495

2015
100%
524
45
569
34%
42,520

2016
100%
524
45
569
35%
45,283

2017
100%
524
45
569
37%
48,227

2018
100%
524
45
569
39%
51,603

34,616

35,827

37,261

38,751

40,495

42,520

45,283

48,227

51,603

Franchise Coverage:
24 Municipalities (Catarman, Bobon, San Jose, Lavezares, Allen, Victoria, San Isidro, San Antonio, Capul, Biri, Lope de Vega, Mondragon, San Roque, Pambujan, Lao-ang, Palapag,
Mapanas, Gamay, Lapinig, Las Navas, Rosario, San Vicente, Silvino Lobos, and Catubig)

122

Samar I Electric Cooperative, Inc.


(SAMELCO I)
General Information
Location
Carayman, Calbayog City
Contact Person
Placida P. Balios
Position
Officer-In-Charge
(055) 2098-211, 2098-216, 2098-071, 2098073
Tel. No:
Fax No:
(055) 2098-211
E-mail Address
samelco _1 @yahoo.com
Coverage Area
No. of barangays
427
Franchise Population
SUPPLY HIGHLIGHTS

20

12
8
4
0

SAMELCO I expects an increase in the demand and energy consumption of its biggest industrial
customer with an additional capacity of 200 KW. SAMELCO I expects to complete the
upgrading, installation and commissioning of its 15 MVA Substation at Capoocan, Calbayog
City and will procure a 700 kVA transformer for Ton-ok Minihydro plant thus augmenting the
power supply in SAMELCO I's distribution system. A new one year power supply contract for
2009 was submitted to NPC before the expiration of existing contract on Dec. 26, 2008

Supply - Demand Profile


(MW)

16

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

12

12

13

14

15

16

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

12

13

14

15

16

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
41,986
2,604
2
3,521
48,113

2010
45,148
2,787
2
3,523
51,461

2011
48,515
2,983
2
3,526
55,025

2012
52,099
3,192
2
3,528
58,821

2013
54,898
3,416
2
3,528
61,844

2014
57,824
3,656
2
3,530
65,012

2015
60,884
3,912
2
3,533
68,331

2016
64,084
4,186
2
3,535
71,807

2017
67,431
4,480
2
3,538
75,451

2018
70,934
4,793
2
3,540
79,270

AAGR
6%
7%
1%
0.1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
25,452
6,975
7,408
4,624
44,459

2010
27,890
7,492
7,778
4,675
47,835

2011
30,424
8,011
8,206
4,732
51,373

2012
33,301
8,595
8,657
4,787
55,341

2013
35,821
9,222
9,133
4,828
59,005

2014
38,338
9,897
9,681
4,884
62,801

2015
41,020
10,602
10,262
4,941
66,825

2016
43,991
11,358
10,878
4,997
71,225

2017
46,938
12,202
11,531
5,055
75,725

2018
50,075
13,107
12,223
5,113
80,517

AAGR
8%
7%
6%
1%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
31
31

2010

2011
32

2012

2013

2014

2015

2016

2017

2018

TOTAL
63
31
32

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
43
43

2015

2016

2017

2018

TOTAL
274
43
231
228
502

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

32

2010
44

2011
64

2012
53

2013
35

2014
34

44

64

53

35

34

41
84

22
66

31
95

28
81

17
52

17
51

16
16

18
18

19
19

20
20

2009
100%
307
120
427
66%
41,577

2010
100%
307
120
427
70%
44,487

2011
100%
307
120
427
73%
47,601

2012
100%
307
120
427
77%
50,934

2013
100%
307
120
427
80%
53,480

2014
100%
307
120
427
82%
56,154

2015
100%
307
120
427
85%
58,962

2016
100%
307
120
427
88%
61,910

2017
100%
307
120
427
91%
65,006

2018
100%
307
120
427
94%
68,256

41,577

44,487

47,601

50,934

53,480

56,154

58,962

61,910

65,006

68,256

Franchise Coverage:
On Grid: Calbayog City (Comprising 3 districts - Calbayog, Tinambacan, and Oquendo) Sta. Margarita, Gandara, San Jorge,Pagsanghan, Tarangnan, and Matuguinao. Off Grid: Sto Nino,
Almagro, and Tagapulan.

123

Leyte IV Electric Cooperative, Inc.


(LEYECO IV)
General Information
Location
Brgy. Lamak, Hilongos, Leyte
Contact Person
Helen B. Ybaez
Position
General Manager
(053) 567-9349
Tel. No:
Fax No:
(053) 567-9661
E-mail Address
leyecoiv@yahoo.com
Coverage Area
No. of barangays
245
Franchise Population
SUPPLY HIGHLIGHTS

18

The existing 3.75 MVA power transformer at Brgy. Gaas, Baybay will be
recomissioned in order to augment the power capability of Baybay area.
LEYECO IV will upgrade this substation's capacity by year 2011 from 3.75
to 5 MVA. Then, the 3.75 MVA power transformer will be transferred in the
Municipality of Bato.

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

11

12

12

13

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

11

12

12

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
43,234
3,477
310
1,175
48,196

2010
44,742
3,551
316
1,184
49,792

2011
46,286
3,621
323
1,184
51,413

2012
47,884
3,693
329
1,183
53,090

2013
49,539
3,766
336
1,180
54,821

2014
51,252
3,841
342
1,180
56,615

2015
53,026
3,917
349
1,180
58,472

2016
54,862
3,995
356
1,179
60,391

2017
56,762
4,074
363
1,179
62,378

2018
58,730
4,155
371
1,178
64,433

AAGR
4%
2%
2%
0.5%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
22,539
9,682
1,649
2,983
36,852

2010
23,754
10,025
1,735
3,082
38,596

2011
25,039
10,381
1,827
3,253
40,499

2012
26,397
10,754
1,923
3,361
42,435

2013
27,833
11,142
2,025
3,471
44,471

2014
29,353
11,594
2,132
3,585
46,664

2015
30,991
12,069
2,245
3,703
49,008

2016
32,758
12,578
2,367
3,856
51,558

2017
34,664
13,125
2,498
4,016
54,303

2018
36,724
13,768
2,638
4,183
57,313

AAGR
6%
4%
5%
4%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
35
24
11

2010
1
1

2011
80
80

2012

2013

2014

2015

2016

2017

2018

TOTAL
117
106
11

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
21
15
7
5
18
44

2010
3
3

2011
0.3
0.3

2012

2013

2014

2015

2016

2017

2018

9
12

6
9
15

6
6

6
6

6
6

7
7

7
7

7
7

7
7

TOTAL
25
18
7
11
83
118

2009
99%
242
2
244
77%
42,986

2010
99%
242
2
244
78%
44,490

2011
99%
242
2
244
80%
46,047

2012
99%
242
2
244
82%
47,659

2013
99%
242
2
244
83%
49,327

2014
99%
242
2
244
85%
51,053

2015
99%
242
2
244
87%
52,840

2016
99%
242
2
244
88%
54,690

2017
99%
242
2
244
90%
56,604

2018
99%
242
2
244
92%
58,585

42,986

44,490

46,047

47,659

49,327

51,053

52,840

54,690

56,604

58,585

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers the Municipalities of : Baybay, Inopacan, Hindang, Hilongos, Bato, and Matalom.

124

Leyte III Electric Cooperative, Inc.


(LEYECO III)
General Information
Location
San Roque, Tunga, Leyte
Contact Person
Engr. Esteban L. Manlapas
Position
Eng'g Dept. Manager
(053) 331-8507
Tel. No:
Fax No:
(053) 331-8522
E-mail Address
Coverage Area
1,965 sq.km.
No. of barangays
285
Franchise Population
SUPPLY HIGHLIGHTS

24

Supply - Demand Profile


(MW)

20
16
12
8
4
0

Transition Supply Contract (TSC) is up to year 2018.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

11

13

14

16

18

Firm Supply (MW)

PEAK LOAD (MW)

10

11

13

14

16

18

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
30,665
964
154
523
32,306

2010
33,124
1,012
167
524
34,827

2011
36,110
1,083
180
527
37,900

2012
39,364
1,181
196
531
41,271

2013
42,116
1,275
212
530
44,133

2014
44,220
1,377
229
523
46,350

2015
46,429
1,487
245
521
48,683

2016
48,748
1,606
260
521
51,135

2017
50,696
1,719
275
521
53,212

2018
52,723
1,839
292
522
55,375

AAGR
7%
7%
7%
0.4%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
17,397
5,147
1,435
1,847
25,826

2010
18,700
6,441
1,692
1,963
28,796

2011
20,345
8,194
1,998
2,095
32,631

2012
22,381
10,629
2,387
2,241
37,638

2013
24,161
13,689
2,830
2,377
43,056

2014
25,957
17,689
3,354
2,503
49,503

2015
27,972
21,916
3,906
2,685
56,479

2016
30,226
27,163
4,507
2,888
64,783

2017
32,884
33,467
5,216
3,117
74,684

2018
35,732
41,233
6,035
3,365
86,365

AAGR
8%
26%
17%
7%
14%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
1
1

2010
12

2011
11

2012
9

2013
16

2014
20

2015
19

2016
21

2017
8

2018
8

12
5

11

16

20

19

21

TOTAL
125
1
124
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
26
26

2010
27

2011
24

2012
23

2013
28

2014
26

2015
26

2016
27

2017
24

2018
27

24
0
12
36

23

28

26

26

27

24

27

10
36

27
7
5
39

14
37

16
44

12
37

10
37

13
40

6
30

8
35

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
285

2010
100%
285

2011
100%
285

2012
100%
285

2013
100%
285

2014
100%
285

2015
100%
285

2016
100%
285

2017
100%
285

2018
100%
286

285
59%
30,645

285
63%
33,096

285
67%
36,075

285
72%
39,322

285
76%
42,074

285
78%
44,178

285
81%
46,387

285
84%
48,706

285
85%
50,654

286
87%
52,681

30,645

33,096

36,075

39,322

42,074

44,178

46,387

48,706

50,654

52,681

Franchise Coverage:
Capoocan, Carigara, Tunga, Barugo, San Miguel, Jaro, Alang-Alang, Sta Fe, & Pastrana

125

TOTAL
258
26
232
8
106
371

Biliran Electric Cooperative, Inc.


(BILECO)
General Information
Location
Caraycaray, Naval, Biliran
Contact Person
Marlon B. Roa
Position
General Manager
(053) 500-9039
Tel. No:
Fax No:
(053) 500-9744
E-mail Address
bilecomsd@yahoo.com
Coverage Area
No. of barangays
117
Franchise Population
SUPPLY HIGHLIGHTS

10

Supply - Demand Profile


(MW)

8
6
4
2
0

By 2009, the EC will replace its 5MVA Substation to improve service


reliability and install the primary and secondary protection of the
rehabilitated 3.15MVA Substation.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
20,654
668
0
583
21,905

2010
21,997
717
0
600
23,314

2011
23,600
762
0
608
24,970

2012
25,290
811
0
616
26,716

2013
27,109
862
0
617
28,587

2014
28,961
911
0
622
30,494

2015
31,070
963
0
628
32,662

2016
33,501
1,018
0
631
35,151

2017
36,127
1,077
0
636
37,840

2018
38,962
1,139
0
642
40,744

AAGR
7%
6%
0%
2%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
12,789
2,274
0
2,262
17,325

2010
13,520
2,405
0
3,026
18,952

2011
14,309
2,542
0
3,342
20,193

2012
15,150
2,689
0
3,695
21,534

2013
16,050
2,845
0
4,081
22,976

2014
17,008
3,010
0
4,509
24,527

2015
18,057
3,185
0
4,893
26,135

2016
19,185
3,373
0
5,317
27,875

2017
20,400
3,573
0
5,789
29,762

2018
21,711
3,786
0
6,314
31,811

AAGR
6%
6%
0%
13%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
45
28
17
8

2010
17
10
7
8

2011
11
6
5
8

2012
5
5

2013
6
6

2014
3
3

2015

2016

2017

2018

TOTAL
88
59
29
57

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
31
20
12

2010
21
13
8

2011
21
11
10

2012
17
17

2013
19
19

2014
16
16

2015
14

2016
14

2017
14

2018
14

14

14

14

14

TOTAL
178
94
84

15
46

10
31

6
27

7
24

9
27

7
22

8
21

9
22

11
25

10
24

91
270

2009
100%
115
2
117
64%
20,251

2010
100%
115
2
117
65%
21,466

2011
100%
115
2
117
67%
22,969

2012
100%
115
2
117
69%
24,577

2013
100%
115
2
117
71%
26,297

2014
100%
115
2
117
72%
28,138

2015
100%
115
2
117
75%
30,389

2016
100%
115
2
117
78%
32,820

2017
100%
115
2
117
80%
35,446

2018
100%
115
2
117
83%
38,281

20,251

21,466

22,969

24,577

26,297

28,138

30,389

32,820

35,446

38,281

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Municipalities of Almeria, Biliran, Cabucgayan, Caibiran, Culaba, Kawayan and Naval

126

Don Orestes Romualdez Electric Cooperative, Inc.


(DORELCO)
General Information
Location
Brgy. San Roque, Tolosa, Leyte
Contact Person
Atty. Emmanuel P. Sano
Position
General Manager
(053) 322-7103
Tel. No:
Fax No:
(053) 322-7103
E-mail Address
dorelco_mail@yahoo.com
Coverage Area
No. of barangays
499
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

16
12
8
4

NPC remains to be the major source of power in the absence of alternative supplies.
The EC shall renew its TSC with NPC. The mandated 10% supply will be subjected to
an annual renewal due to lack of power source in Eastern Visayas until WESM shall be
available. Embedded renewable energy source will be pursued such as Bito River and
Marabong River systems. The urgent need to provide an additional substation due to
the 80% loading of the 10 MVA substation which requires additional capacity of 5
MVA.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

12

13

14

14

15

16

17

18

Firm Supply (MW)

11

10

11

10

PEAK LOAD (MW)

11

10

11

11

12

12

13

14

14

15

16

17

18

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
44,732
1,583
2
1,065
47,383

2010
46,949
1,592
2
1,091
49,634

2011
48,804
1,602
2
1,118
51,526

2012
50,818
1,613
3
1,153
53,587

2013
52,832
1,624
3
1,179
55,638

2014
54,566
1,637
3
1,189
57,394

2015
56,455
1,651
3
1,194
59,303

2016
58,347
1,665
3
1,197
61,211

2017
60,332
1,681
3
1,199
63,215

2018
62,642
1,697
3
1,202
65,544

AAGR
4%
1%
3%
2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
27,973
5,493
10,614
3,543
47,624

2010
31,090
5,729
11,145
3,714
51,678

2011
33,391
5,978
11,702
3,899
54,969

2012
35,887
6,224
12,441
4,109
58,660

2013
37,896
6,353
13,031
4,332
61,612

2014
40,019
6,497
13,688
4,573
64,776

2015
42,355
6,650
14,377
4,828
68,210

2016
44,835
6,812
15,099
5,107
71,854

2017
47,533
6,984
15,857
5,425
75,798

2018
50,673
7,170
16,652
5,773
80,268

AAGR
7%
3%
5%
8%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
53
28
24
5

2010
29
9
21

2011
40
20
20

2012
21
16
5

2013
22
22

2014

2015

2016

2017

2018

TOTAL
165
95
70
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
42
23
19
19
15
76

2010
33
10
23

2011
30
15
15

2013
19
19

2014

2015

2016

2017

2018

10
43

7
38

2012
23
17
6
1
7
31

16
35

6
6

6
6

6
6

7
7

8
8

TOTAL
148
84
64
19
89
256

2009
100%
477
22
499
57%
44,248

2010
100%
477
22
499
58%
46,018

2011
100%
477
22
499
59%
47,491

2012
100%
477
22
499
60%
49,010

2013
100%
477
22
499
61%
50,579

2014
100%
477
22
499
62%
52,197

2015
100%
477
22
499
64%
53,972

2016
100%
477
22
499
65%
55,807

2017
100%
477
22
499
66%
57,760

2018
100%
477
22
499
68%
60,071

44,248

46,018

47,491

49,010

50,579

52,197

53,972

55,807

57,760

60,071

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

13 municipalities namely: Abuyog, Burauen, Dagami, Dulag, Javier, Julita, La Paz, Macarthur, Mahaplag, Mayorga, Tabon, Tanauan, and Tolosa.

127

MINDANAO
ONE-PAGE DDP
SUMMARY

128

MINDANAO
PRIVATE INVESTOR-OWNED
UTILITIES

Davao Light & Power Co., Inc


(DLPC)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

440
400
360
320
280
240
200
160
120
80
40
0

Davao City
Mark A. Valencia
AVP-Engineering
(082)-229-3572
(082)-226-3164
mark.valencia@aboitiz.com
266

No. of Customers
Residential
Commercial
Industrial
Others
Total
Energy Sales per Customer Type (MWh)
Residential
Commercial
Industrial
Others
Total
Projected Infrastructure Requirements
Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)
Capital Investment Requirements(in Million PhP)
Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2% RM

31

30

31

32

33

35

37

38

39

41

42

43

45

46

47

Indicative Supply (MW)

-1

-4

30

239

249

259

269

279

289

299

Firm Supply (MW)

235

234

238

245

248

238

278

288

59

59

59

59

59

59

59

PEAK LOAD (MW)

234

230

238

245

249

268

278

288

298

308

318

328

338

348

358

2009
231,776
31,374
3,079
86
266,314
2009
482,007
191,971
747,186
28,182
1,449,345
2009
24
8
16

2010
240,575
32,080
3,126
86
275,867
2010
497,156
199,297
778,062
28,577
1,503,092
2010
28
14
13
33

2011
249,708
32,803
3,173
86
285,770
2011
512,306
206,623
808,938
28,972
1,556,839
2011
26
17
9
33

2012
259,189
33,541
3,221
86
296,037
2012
527,456
213,949
839,814
29,367
1,610,587
2012
26
23
3
33

2013
269,029
34,297
3,270
86
306,681
2013
542,605
221,276
870,691
29,762
1,664,334
2013
26
18
8
12

2014
279,242
35,069
3,320
86
317,717
2014
557,755
228,602
901,567
30,157
1,718,081
2014
30
15
16
20

2015
289,844
35,858
3,370
86
329,158
2015
572,905
235,928
932,443
30,552
1,771,828
2015
26
15
11

2016
300,848
36,666
3,421
86
341,021
2016
588,054
243,254
963,320
30,947
1,825,575
2016
26
15
11

2017
312,269
37,491
3,473
86
353,320
2017
603,204
250,581
994,196
31,342
1,879,322
2017
26
15
11

2018
324,125
38,336
3,526
86
366,072
2018
618,354
257,907
1,025,072
31,737
1,933,070
2018
26
15
11

2009
38
12
26

2010
49
25
24
32
19
100
2010
100%
259
7
266
98%
291,078
272
291,350

2011
50
33
17
50
18
119
2011
100%
263
3
266
98%
292,904
135
293,039

2012
52
46
5
43
10
105
2012
100%
266

2013
53
36
17
46
11
111
2013
100%
266

2014
57
28
30
55
5
117
2014
100%
266

2015
50
29
21

2016
50
29
21

2017
50
29
21

2018
50
29
21

5
55
2015
100%
266

5
55
2016
100%
266

5
55
2017
100%
266

5
55
2018
100%
266

266
99%
294,739

266
100%
296,449

266
100%
298,169

266
101%
299,900

266
101%
301,640

266
102%
303,390

266
102%
305,151

294,739

296,449

298,169

299,900

301,640

303,390

305,151

15
53
2009
100%
255
11
266
97%
289,305
366
289,671

Franchise Coverage:
The whole of Davao City, Panabo City, municipalities of Carmen, Sto Tomas, and Dujali in Davao del Norte

131

AAGR
4%
2%
2%
0%
4%
AAGR
3%
4%
4%
1%
3%
TOTAL
261
153
108
131
TOTAL
498
296
203
226
99
824

Cagayan Electric Power & Light Co., Inc.


(CEPALCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

200

44 T. Chaves St., Cagayan De Oro City


David A. Tauli
Senior Vice President
(08822) 72-23-72
(08822) 72-60-19
datauli@cepalco.com.ph

Supply - Demand Profile


(MW)

180
160
140
120
100
80

100

60
40
20
0
Add'l Cap to meet at least 13.2% RM
Indicative Supply (MW)
Firm Supply (MW)
PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total
Energy Sales per Customer Type (MWh)
Residential
Commercial
Industrial
Others
Total
Projected Infrastructure Requirements
Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)
Capital Investment Requirements(in Million PhP)
Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2013
111,204
20,484
158
204
132,049
2013
188,614
160,600
151,296
278,020
778,530
2013
15
15

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
15

15

16

17

17

18

18

19

19

20

20

21

21

22

19

91

85

89

71

58

29

33

37

41

113

113

123

126

126

115

46

56

56

78

94

128

128

128

128

113

113

123

127

126

134

137

141

145

148

152

156

160

164

169

2009
92,963
18,714
136
182
111,995
2009
174,978
139,490
148,936
240,457
703,861
2009
126
108
18
20
12
2009
123
106
17
146
98
367
2009
100%
95

2010
97,229
19,465
141
190
117,026
2010
182,883
145,916
150,189
243,113
722,101
2010
24
24

2011
101,677
20,172
147
186
122,182
2011
191,144
152,678
151,445
245,793
741,060
2011
27
27

2012
106,334
20,327
152
195
127,008
2012
183,782
156,486
147,421
270,899
758,588
2012
18
18

2014
116,297
20,642
164
213
137,316
2014
193,572
164,822
155,273
285,329
798,995
2014
15
15

2015
121,623
20,801
170
223
142,817
2015
198,660
169,154
159,355
292,829
819,999
2015
15
15

10
2010
17
17

5
3
2011
17
17

20
3
2012
17
17

2017
133,019
21,122
183
244
154,569
2017
209,242
178,164
167,843
308,427
863,677
2017
15
15

2018
139,112
21,285
190
256
160,842
2018
214,742
182,848
172,256
316,535
886,381
2018
15
15

2013
17
17

2014
17
17

2015
17
17

2016
17
17

2017
17
17

2018
17
17

91
108
2010
100%
95

96
113
2011
100%
95

79
100
196
2012
100%
95

105
123
2013
100%
95

79
111
207
2014
100%
95

116
133
2015
100%
95

79
122
218
2016
100%
95

128
145
2017
100%
95

79
135
231
2018
100%
95

95
87%
92,963

95
91%
97,229

95
95%
101,677

95
100%
106,334

95
100%
111,204

95
100%
116,297

95
100%
121,623

95
100%
127,194

95
100%
133,019

95
100%
139,112

92,963

97,229

101,677

106,334

111,204

116,297

121,623

127,194

133,019

139,112

20

2016
127,194
20,961
176
234
148,564
2016
203,882
173,601
163,544
300,527
841,555
2016
15
15
20

22

AAGR
4%
2%
4%
4%
4%
AAGR
3%
3%
2%
4%
3%
TOTAL
288
271
18
95
18
TOTAL
276
259
17
462
1,102
1,841

Franchise Coverage:
The franchise area covers Cagayan de Oro City and the municipalities of Tagoloan, Villanueva and Jasaan. Some barangays in Cagayan De Oro were waived to MORESCO I, and some barangays in Jasaan
are served by MORESCO II.

132

Iligan Light & Power, Inc.


(ILPI)
General Information
Location
Bro. Jeffrey Rd., Pala-o, Iligan City
Contact Person
Engr. Lorimer T. Abejuela
Position
Manager, Transmission and Distribution
Tel. No:
(063) 221-4900-01/221-5707-09
(063) 221-4903
Fax No:
E-mail Address
www.iliganlight.com
Coverage Area
775 sq. kms.
No. of barangays
44
Franchise Population
285,061
SUPPLY HIGHLIGHTS

70

50
40
30
20
10
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

60

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

14

43

44

45

46

47

49

51

Firm Supply (MW)

35

33

32

36

35

39

41

28

PEAK LOAD (MW)

35

33

32

36

35

41

41

42

43

44

45

46

47

49

51

2009
40,362
7,103
33
7
47,505

2010
41,387
7,062
33
7
48,489

2011
42,437
7,022
33
7
49,499

2012
43,514
6,983
33
7
50,537

2013
44,618
6,943
33
7
51,601

2014
45,750
7,121
33
7
52,911

2015
46,911
7,303
33
7
54,254

2016
48,102
7,489
33
7
55,631

2017
49,323
7,679
33
7
57,042

2018
50,574
7,876
33
7
58,490

AAGR
3%
1%
18%
2%
3%

2009
72,597
67,039
6,398
29,389
175,423

2010
74,077
68,792
6,328
30,759
179,956

2011
75,536
70,573
6,311
32,197
184,618

2012
77,026
72,397
6,353
33,723
189,499

2013
78,595
74,279
6,459
35,357
194,690

2014
80,293
76,236
6,635
37,120
200,283

2015
82,170
78,281
6,885
39,031
206,368

2016
84,277
80,432
7,216
41,114
213,038

2017
86,662
82,703
7,632
43,387
220,384

2018
89,376
85,109
8,139
45,874
228,499

AAGR
3%
3%
1%
6%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
80
48
32
35
2

2010
36

2011
41
8
33

2012
37
8
29

2013
32
4
29

2014
8
2
6

2015
8
2
6

2016
8
2
6

2017
6

2018

TOTAL
257
74
184
70
19

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
52
31
21
45
98
195

2010
8

2018

TOTAL
133
46
88
69
222
424

2009
100%
42
2
44
71%
40,155
207.49
40,362

2010
100%
42
2
44
72%
41,172
215.27
41,387

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

36
30
3

8
24
32
63

6
5
1

2011
28
5
23

2012
11
2
9

2013
6
1
6

2014
9
2
7

2015
9
2
7

2016
9
2
7

28
56

11
22

6
12

9
17

9
17

9
17

3
0
22
24

2011
100%
42
2
44
74%
42,214
223.33
42,437

2012
100%
42
2
44
76%
43,282
231.70
43,514

2013
100%
42
2
44
78%
44,378
240.38
44,618

2014
100%
42
2
44
80%
45,501
249.38
45,750

2015
100%
42
2
44
82%
46,652
258.73
46,911

2016
100%
42
2
44
84%
47,834
268.42
48,102

2017
100%
42
2
44
86%
49,055
268.42
49,323

Franchise Coverage:
Iligan City

133

2017
3

2018
100%
42
2
44
88%
50,295
279.15
50,574

Cotabato Light And Power Company, Inc.


(COLIGHT)
General Information
Location
Sinsuat Avenue, Cotabato City
Contact Person
Engr. Virmel M. Dabon
Position
Engineering Group Manager
Tel. No:
(064) 421-2173
(064) 421-5273
Fax No:
E-mail Address
ViDabon@aboitiz.com
Coverage Area
No. of barangays
69
Franchise Population
SUPPLY HIGHLIGHTS

35

25
20
15
10
5
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

30

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

23

23

24

25

26

27

27

Firm Supply (MW)

20

21

21

22

22

21

21

21

PEAK LOAD (MW)

20

21

21

22

22

23

23

24

25

26

27

27

28

29

30

2009
26,761
2,344
364
35
29,505

2010
27,523
2,356
367
39
30,285

2011
28,285
2,367
370
43
31,065

2012
29,047
2,379
373
47
31,845

2013
29,808
2,390
376
51
32,625

2014
30,570
2,402
379
55
33,406

2015
31,332
2,413
382
59
34,186

2016
32,094
2,425
385
63
34,966

2017
32,856
2,436
388
67
35,746

2018
33,617
2,448
391
71
36,526

AAGR
3%
0%
1%
10%
2%

2009
53,129
15,158
56,296
4,259
128,843

2010
54,710
16,040
58,365
4,387
133,502

2011
56,292
16,921
60,433
4,515
138,161

2012
57,873
17,803
62,502
4,642
142,820

2013
59,454
18,684
64,570
4,770
147,478

2014
61,035
19,566
66,639
4,897
152,137

2015
62,616
20,448
68,707
5,025
156,796

2016
64,198
21,329
70,776
5,153
161,455

2017
65,779
22,211
72,844
5,280
166,114

2018
67,360
23,092
74,913
5,408
170,773

AAGR
3%
5%
3%
3%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
4
4

2010
4
4

2011
4
4

2012
4
4

2013
4
4

2014
4
4

2015
4
4

2016
4
4

2017
4
4

2018
4
4

TOTAL
36
36

10

10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
69

2010
100%
69

2011
100%
69

2012
100%
69

2013
100%
69

2014
100%
69

2015
100%
69

2016
100%
69

2017
100%
69

2018
100%
69

69

69

69

69

69

69

69

69

69

69

29,650

30,281

30,913

31,544

32,175

32,807

33,438

34,070

34,701

35,332

29,650

30,281

30,913

31,544

32,175

32,807

33,438

34,070

34,701

35,332

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

20

Franchise Coverage:
Cotabato City and portion of Municipalities of Dinaig and Sultan Kudarat, Maguidanao Province

134

TOTAL

REGION 9
ELECTRIC COOPERATIVES

135

Zamboanga City Electric Cooperative, Inc.


(ZAMCELCO)
General Information
Location
Maria Clara Lobregat Highway, Putik Main Office
Contact Person
Reinerio R.Ramos
Position
General Manager
Tel. No:
(062) 991-2117 / 7676 / 0588 / 5316
993-2873
(062) 992-4130 / 991-3877
Fax No:
E-mail Address
zamcelco@pldtdsl.net
Coverage Area
No. of barangays
94
Franchise Population
SUPPLY HIGHLIGHTS

160

120
100
80
60
40
20
0

Transition Supply Contract (TSC) with NPC will expire on August 25, 2010.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

140

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
11

10

10

10

10

11

12

13

14

15

15

16

16

17

18

15

46

99

106

110

115

119

124

128

133

Firm Supply (MW)

85

74

77

77

78

72

48

PEAK LOAD (MW)

85

74

77

77

78

87

94

99

106

110

115

119

124

128

133

Add'l Cap to meet at least 13.2%


RM
Indicative Supply (MW)

2009
83,591
7,808
175
1,664
93,238

2010
87,439
7,938
180
1,681
97,238

2011
91,179
7,983
181
1,696
101,039

2012
94,735
8,024
182
1,699
104,640

2013
97,962
8,063
182
1,701
107,908

2014
101,301
8,103
183
1,701
111,289

2015
104,757
8,144
184
1,701
114,786

2016
108,333
8,184
185
1,702
118,404

2017
112,034
8,225
186
1,702
122,147

2018
115,865
8,266
187
1,703
126,020

AAGR
4%
1%
1%
0.5%
4%

2009
157,686
108,925
70,073
132,642
469,326

2010
166,403
118,827
75,001
148,134
508,364

2011
175,524
127,766
79,078
153,003
535,372

2012
185,143
134,810
83,390
173,813
577,156

2013
193,411
142,205
86,273
179,866
601,754

2014
202,053
150,011
89,258
186,184
627,506

2015
211,086
158,250
92,349
188,246
649,931

2016
220,528
166,944
95,548
190,350
673,369

2017
230,396
176,118
98,858
192,496
697,868

2018
240,711
185,798
102,285
194,685
723,479

AAGR
5%
6%
5%
11%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
42
33
9
10

2010
35
19
16

2011
13
10
4

2012
6

2013

2014

2015

2016

2017

2018

TOTAL
97
62
35
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
261
205
56
27
95
384

2010
92
50
42
0.2
49
141

2011
108
78
29

2012
71

2013
96

2014

2015

2016

2017

2018

71

49
156

45
116

96
24
64
185

21
21

24
24

18
18

24
24

19
19

TOTAL
628
333
295
52
408
1,088

2009
100%
90
4
94
60%
82,014

2010
100%
90
4
94
62%
85,295

2011
100%
90
4
94
64%
88,707

2012
100%
90
4
94
66%
92,255

2013
100%
90
4
94
67%
95,484

2014
100%
90
4
94
69%
98,826

2015
100%
90
4
94
71%
102,285

2016
100%
90
4
94
72%
105,865

2017
100%
90
4
94
74%
109,570

2018
100%
90
4
94
76%
113,405

82,014

85,295

88,707

92,255

95,484

98,826

102,285

105,865

109,570

113,405

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

6
10

Franchise Coverage:
Zamboanga City

136

Zamboanga Del Norte Electric Cooperative, Inc.


(ZANECO)
General Information
Location
Dipolog City
Contact Person
Adelmo P. Laput
Position
General Manager
Tel. No:
(065) 212-3445
(065) 212-3345
Fax No:
E-mail Address
zanecofsd@yahoo.com
Coverage Area
5,267.73 sq.km.
No. of barangays
585
Franchise Population
SUPPLY HIGHLIGHTS

50
40
35
30
25
20
15
10
5
0

NPC GenCo contract starts Sept. 2008 and due on Aug. 2011.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

45

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

14

31

33

34

36

38

40

42

Firm Supply (MW)

25

24

24

25

27

23

23

16

PEAK LOAD (MW)

25

24

24

25

27

27

28

30

31

33

34

36

38

40

42

2009
70,084
4,007
493
2,956
77,540

2010
74,644
4,341
503
3,064
82,552

2011
78,343
4,473
514
3,064
86,393

2012
85,313
4,726
524
3,064
93,627

2013
89,454
4,974
534
3,064
98,027

2014
93,609
5,219
545
3,064
102,437

2015
97,976
5,478
555
3,064
107,074

2016
102,566
5,752
566
3,064
111,947

2017
107,389
6,040
576
3,064
117,069

2018
112,459
6,343
587
3,064
122,452

AAGR
5%
5%
2%
1%
5%

2009
68,411
16,908
18,935
18,591
122,845

2010
72,470
18,112
19,683
19,351
129,616

2011
76,898
19,404
20,453
19,722
136,476

2012
81,662
20,790
21,246
20,101
143,798

2013
86,745
22,275
22,063
20,486
151,569

2014
92,163
23,863
22,904
20,878
159,808

2015
97,955
25,567
23,770
21,168
168,460

2016
104,145
27,394
24,662
21,464
177,665

2017
110,760
29,356
25,580
21,766
187,462

2018
117,832
31,460
26,526
22,073
197,891

AAGR
6%
7%
4%
7%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
135
62
73
20

2010
338
210
129

2011
267
199
68
5

2012
80
44
36

2013

2014

2015

2016

2017

2018

TOTAL
820
514
306
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
54
24
29
30
13
96

2010
169
105
64

2012
46
25
21

2013
0.02

2014
0.02

2015
0.02

2016
0.02

2017
0.02

2018
0.02

0.02

0.02

0.02

0.02

29
75

0.02
18
17
35

0.02

20
189

2011
114
85
29
18
19
151

29
29

17
17

31
31

19
19

32
32

TOTAL
383
239
143
66
225
674

2009
100%
580
5
585
30%
69,813

2010
100%
580
5
585
30%
73,303

2011
100%
580
5
585
31%
76,968

2012
100%
580
5
585
31%
80,817

2013
100%
580
5
585
31%
84,858

2014
100%
580
5
585
31%
89,101

2015
100%
580
5
585
32%
93,556

2016
100%
580
5
585
32%
98,233

2017
100%
580
5
585
32%
103,145

2018
100%
580
5
585
33%
108,302

69,813

73,303

76,968

80,817

84,858

89,101

93,556

98,233

103,145

108,302

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
2 Cities and 21 Municipalities (Dapitan City, La Libertad, Mutia, Pinan, Polanco, Rizal, Sergio Osmena, Sibutad, Dipolog City, Jose Dalman, Katipunan, Manukan, Pres. M.A. Roxas, Siayan,
Sindangan, Bacungan, Godod, Gutalac, Kalawit, Labason, Liloy, Salug and Tampilisan)

137

Zamboanga Del Sur I Electric Cooperative, Inc.


(ZAMSURECO I)
General Information
Location
JS Alano St., Pagadian City
Contact Person
Jose Raul A. Saniel
Position
General Manager
Tel. No:
214-3536
214-1880
Fax No:
E-mail Address
jrsaniel@yahoo.com
Coverage Area
No. of barangays
629
Franchise Population
SUPPLY HIGHLIGHTS

40

30

20

10

ZAMSURECO I has scheduled Detailed Engineering Study (DES) for the


construction of Mini-hydroelectric power plant at Dawa, Josefina,
Zamboanga del Sur. ZAMSURECO I plans to construct a new 10 MVA
power substation at Pagadian City. TSC is until 2011.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

12

28

29

30

31

32

34

35

Firm Supply (MW)

18

21

22

24

26

23

23

16

PEAK LOAD (MW)

18

21

22

24

26

26

27

28

28

29

30

31

32

34

35

2009
69,138
5,657
183
5,493
80,471

2010
72,604
5,714
185
5,508
84,010

2011
76,242
5,771
187
5,509
87,709

2012
80,063
5,828
189
5,511
91,590

2013
84,073
5,887
190
5,512
95,663

2014
88,284
5,946
192
5,514
99,935

2015
92,705
6,005
194
5,515
104,419

2016
97,346
6,065
196
5,517
109,124

2017
102,219
6,126
198
5,518
114,061

2018
107,335
6,187
200
5,520
119,242

AAGR
5%
1%
1%
0.2%
4%

2009
62,009
36,304
15,524
18,560
132,397

2010
65,143
37,401
16,463
18,763
137,769

2011
68,435
38,530
17,292
18,970
143,227

2012
71,893
39,694
17,989
19,191
148,768

2013
75,526
40,892
18,533
19,429
154,381

2014
79,343
42,127
19,092
19,685
160,248

2015
83,352
43,400
19,669
19,960
166,381

2016
87,564
44,710
20,263
20,255
172,793

2017
91,989
46,061
20,875
20,573
179,497

2018
96,637
47,452
21,505
20,915
186,508

AAGR
5%
6%
4%
2%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
20
2
18
10

2010
38

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
57
2
55
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
62
7
55
24
58
144

2010
54

2011
16

2012
18

2013
18

2014
15

2015
15

2016
15

2017
15

2018
15

54
18
26
98

16

18

18

15

15

14
32

19
37

15
30

15
18
17
50

15

23
39

15
18
21
54

21
36

22
37

TOTAL
242
7
236
78
236
556

2009
100%
568
61
629
25%
69,128

2010
100%
568
61
629
26%
72,584

2011
100%
568
61
629
27%
76,213

2012
100%
568
61
629
28%
80,024

2013
100%
568
61
629
29%
84,025

2014
100%
568
61
629
31%
88,227

2015
100%
568
61
629
32%
92,638

2016
100%
568
61
629
33%
97,270

2017
100%
568
61
629
34%
102,133

2018
100%
568
61
629
35%
107,240

69,128

72,584

76,213

80,024

84,025

88,227

92,638

97,270

102,133

107,240

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

38
5

Franchise Coverage:
Municipalities of Aurora, Dumingag, Josefina, Labangan, Mahayag, Midsalip, Molave, Pagadian City, Ramon Magsaysay, Sominot, Tambulig, Tukuran, Dimataling, Dinas, Dumalinao,
Guipos, Lapuyan, Margosatubig, Pitogo, San Miguel, San Pablo, Tabina, Tigbao, Vincenzo Sagun and the Municipality of Don Victoriano Chiongbian, Misamis Occidental.

138

Zamboanga del Sur II Electric Cooperative, Inc.


(ZAMSURECO II)
General Information
Location
Pangi, Ipil, Zamboanga Sibugay
Contact Person
Engr. Jesus Y. Castro
Position
General Manager
Tel. No:
(062) 333-2416
(062) 333-2416
Fax No:
E-mail Address
zamsureco2@yahoo.com
Coverage Area
No. of barangays
558
Franchise Population
SUPPLY HIGHLIGHTS

50

Supply - Demand Profile


(MW)

40
30
20
10
0

ZAMSURECO II intends to replace the existing 5 MVA transformer with a


3.5 MVA at the Sirawai Substation. The downgrading in the capacity of this
substation is needed to complement its inadequate load. Likewise, the transfer
and installation of pulled-out 5MVA from Pangi shall be installed at Imelda
Substation for capacity build up from 5MVA to additional of 5MVA.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

21

22

24

26

29

32

35

Firm Supply (MW)

15

16

14

15

16

16

16

12

PEAK LOAD (MW)

15

16

14

15

16

16

17

18

21

22

24

26

29

32

35

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
66,809
5,908
654
3,494
76,864

2010
74,330
6,699
654
3,564
85,246

2011
82,301
7,541
654
3,636
94,132

2012
90,744
8,453
654
3,710
103,561

2013
99,661
9,440
654
3,783
113,538

2014
109,129
10,511
654
3,858
124,152

2015
117,005
11,491
654
3,882
133,032

2016
125,527
12,572
654
3,908
142,661

2017
134,746
13,767
654
3,937
153,104

2018
144,722
15,086
654
3,967
164,430

AAGR
9%
11%
0%
2%
9%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
37,961
10,443
17,534
7,007
72,944

2010
41,854
10,858
18,007
7,425
78,144

2011
46,458
11,361
18,511
8,277
84,608

2012
51,934
11,972
19,067
12,336
95,309

2013
57,753
12,705
19,658
12,967
103,084

2014
64,067
13,579
20,306
13,655
111,607

2015
72,181
14,577
20,997
14,297
122,051

2016
81,625
15,755
21,753
15,003
134,136

2017
92,547
17,142
22,558
15,781
148,028

2018
105,188
18,772
23,437
16,641
164,038

AAGR
11%
7%
3%
12%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
107
97
10

2010
58

2011
80

2012
15

2013

2014

2015

2016

2017

2018

58

80

15

TOTAL
260
97
163

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
108
98
10
36
56
200

2010
20

2011
21

2012
15

2013
15

2014

2015

2016

2017

2018

20

21

15

15

30
50

39
60

40
55

49
64

51
51

53
53

56
56

58
58

61
61

TOTAL
178
98
80
36
493
707

2009
97%
465
76
541
48%
64,720

2010
97%
464
76
540
51%
70,052

2011
97%
464
76
540
55%
75,834

2012
97%
464
76
540
59%
82,088

2013
97%
464
76
540
62%
88,816

2014
97%
464
76
540
67%
96,096

2015
97%
464
76
540
71%
103,972

2016
97%
464
76
540
76%
112,493

2017
97%
464
76
540
81%
121,713

2018
97%
464
76
540
87%
131,689

64,720

70,052

75,834

82,088

88,816

96,096

103,972

112,493

121,713

131,689

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

19 Municipalities (Bayog, Kumalarang, Lakewood, Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Roseller Lim, Mabuhay, Malangas, Naga, Olutanga, Payao, Siay, Talusan, Titay and
Tungawan) and 4 Municipalities in Zamboanga del Norte (Baliguian, Sibuco, Siocon and Siraway)

139

REGION 10
ELECTRIC COOPERATIVES

140

First Bukidnon Electric Cooperative, Inc.


(FIBECO)
General Information
Location
Anahawon, Maramag, Bukidnon
Contact Person
Engr. Renato S. Cortezano
Position
Officer-in-Charge
Tel. No:
(088) 356-1025
(088) 356-1025
Fax No:
E-mail Address
fibeco_inc_maramag@yahoo.com.ph
Coverage Area
No. of barangays
300
Franchise Population
SUPPLY HIGHLIGHTS

80

60

40

20

Transition Supply Contract of FIBECO with NPC ended July 2008, and was
directly treated as Bilateral Contract until 2015

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

30

32

35

39

43

48

55

Firm Supply (MW)

21

22

21

21

23

18

19

19

PEAK LOAD (MW)

21

22

21

21

23

24

26

28

30

32

35

39

43

48

55

2009
81,519
7,244
330
3,232
92,325

2010
84,042
7,466
341
3,290
95,139

2011
86,542
7,683
350
3,307
97,883

2012
89,118
7,906
361
3,325
100,709

2013
91,770
8,135
371
3,317
103,594

2014
94,503
8,372
382
3,336
106,593

2015
97,318
8,616
393
3,356
109,682

2016
100,217
8,867
404
3,374
112,862

2017
103,204
9,126
416
3,395
116,140

2018
106,280
9,392
428
3,416
119,516

AAGR
3%
3%
3%
2%
3%

2009
48,564
23,537
40,178
7,430
119,709

2010
50,255
24,553
45,370
7,486
127,664

2011
52,149
25,597
51,643
7,593
136,982

2012
54,159
26,683
59,299
7,733
147,873

2013
55,721
27,809
68,305
7,869
159,704

2014
57,921
28,986
79,811
8,013
174,731

2015
60,221
30,217
94,082
8,162
192,683

2016
62,626
31,505
111,884
8,316
214,331

2017
65,139
32,853
134,219
8,475
240,686

2018
67,767
34,263
162,410
8,634
273,074

AAGR
4%
4%
16%
2%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
81
59
22

2010
51
28
23
10

2011
38
37
1
15

2012
1

2013
4

2014
1

2015

2016

2017

2018

1
10

4
10

1
10

TOTAL
177
124
53
55

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
73
53
20

2011
150
145
5
42
27
219

2012
102

2013
103

2014
96

2015
95

2016
95

2017
95

2018
95

102
24
19
145

103
24
25
152

96
24
24
144

95

95

95

95

24
97

2010
115
63
52
24
19
158

18
113

16
112

19
114

17
112

TOTAL
1,021
261
759
138
208
1,367

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
300

2010
100%
300

2011
100%
300

2012
100%
300

2013
100%
300

2014
100%
300

2015
100%
300

2016
100%
300

2017
100%
300

2018
100%
300

300
59%
81,155

300
59%
83,589

300
59%
86,097

300
58%
88,680

300
58%
91,340

300
57%
94,080

300
57%
96,903

300
56%
99,810

300
56%
102,804

300
55%
105,888

81,155

83,589

86,097

88,680

91,340

94,080

96,903

99,810

102,804

105,888

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Municipalities of San Fernando, Maramag, Quezon, Pangantucan, Kalilangan, Don Carlos, Kibawe, Kitaotao, Dangcagan, Damulog, Kadingilan and City of Valencia in the Province of
Bukidnon. Municipalities of Wao and Bumbaran, Lanao del Sur.

141

Misamis Occidental II Electric Cooperative, Inc.


(MOELCI II)
General Information
Location
Bitoon, Aguada, Ozamiz City
Contact Person
Jemilo L. Pelimer
Position
General Manager
Tel. No:
(088) 521-1461
(088) 521-1461
Fax No:
E-mail Address
moelci2@yahoo.com
Coverage Area
No. of barangays
253
Franchise Population
SUPPLY HIGHLIGHTS

40
32
28
24
20
16
12
8
4
0

MOELCI II has renewed the existing its Transition Supply Contract.


Rehabilitation and Upgrading of three (3) 10 MVA substations are on-going.
MOELCI II will be acquiring 70 kms. of 69 kV transmission lines.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

36

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

25

26

27

29

30

31

33

Firm Supply (MW)

23

22

20

21

21

20

21

14

PEAK LOAD (MW)

23

22

20

21

21

23

24

24

25

26

27

29

30

31

33

2009
46,838
2,232
93
1,312
50,475

2010
48,508
2,255
94
1,317
52,175

2011
50,136
2,278
95
1,317
53,826

2012
51,782
2,301
96
1,317
55,496

2013
53,383
2,324
97
1,317
57,121

2014
54,951
2,347
98
1,318
58,713

2015
56,566
2,370
99
1,318
60,353

2016
58,230
2,394
100
1,318
62,041

2017
59,943
2,418
101
1,318
63,780

2018
61,708
2,442
102
1,318
65,570

AAGR
3%
1%
1%
0.2%
3%

2009
46,245
29,602
11,473
15,821
103,141

2010
48,327
31,474
12,083
16,208
108,091

2011
50,506
33,464
12,726
16,604
113,300

2012
52,777
35,580
13,403
17,011
118,771

2013
55,158
37,850
14,117
17,428
124,553

2014
57,647
40,265
14,868
17,855
130,636

2015
60,255
42,836
15,661
18,293
137,045

2016
62,989
45,595
16,495
18,742
143,822

2017
65,855
48,533
17,375
19,203
150,966

2018
68,859
51,662
18,302
19,675
158,498

AAGR
5%
6%
5%
2%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
33
27
6

2010
10
6
4

2011
8
4
4

2012
9
4
5

2013
3
1
2

2014
3
3

2015
3
3

2016
4
4

2017

2018

TOTAL
74
52
22

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
80
64
15
16
38
134

2010
44
25
19

2011
55
28
28

2012
45
20
25

2013
41
16
25

2014
36
36

2015
36
36

2016
38
38

2017
35

2018
35

35

35

20
64

10
65

11
55

10
51

10
46

10
46

11
49

10
45

11
46

TOTAL
444
263
181
16
143
602

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
253

2010
100%
253

2011
100%
253

2012
100%
253

2013
100%
253

2014
100%
253

2015
100%
253

2016
100%
253

2017
100%
253

2018
100%
253

253
84%
46,442

253
85%
47,835

253
86%
49,270

253
86%
50,748

253
87%
52,271

253
88%
53,839

253
89%
55,454

253
90%
57,117

253
91%
58,831

253
92%
60,596

46,442

47,835

49,270

50,748

52,271

53,839

55,454

57,117

58,831

60,596

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Covers 6 Municipalities namely: Jimenez, Panaon, Bonifacio, Clarin, Sinacaban,Tudela and the Cities of Ozamis and Tangub.

142

Misamis Oriental I Rural Electric Service Cooperative, Inc.


(MORESCO I)
General Information
Location
Laguindingan, Misamis Oriental
Contact Person
Julie B. Real
Position
General Manager
Tel. No:
(08822) 756-225; 756-047; 756-118
(08822) 756-304
Fax No:
E-mail Address
moresco1@webgate.net.ph
Coverage Area
No. of barangays
155
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20
0

Mindanao Grid supplying the seven (7) substations of MORESCO I. TSC will
expire on 2015.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

19

21

17

40

42

49

54

58

63

69

Firm Supply (MW)

19

18

18

16

18

17

17

19

PEAK LOAD (MW)

19

18

18

16

18

36

38

37

40

42

49

54

58

63

69

2009
49,021
2,550
21
3,895
55,487

2010
55,928
2,625
21
4,098
62,671

2011
57,129
2,699
21
4,296
64,145

2012
62,223
2,773
21
4,496
69,513

2013
64,464
2,846
22
4,695
72,027

2014
66,705
2,919
22
4,895
74,541

2015
68,946
2,992
22
5,094
77,053

2016
71,187
3,064
22
5,292
79,565

2017
73,428
3,137
22
5,490
82,077

2018
75,669
3,208
22
5,688
84,587

AAGR
6%
4%
1%
5%
6%

2009
41,173
20,570
14,160
104,998
180,902

2010
44,990
22,964
15,037
111,903
194,894

2011
48,791
25,882
15,906
97,016
187,595

2012
53,186
29,408
16,776
102,090
201,460

2013
58,191
33,677
17,649
107,432
216,949

2014
63,511
38,798
18,527
130,577
251,413

2015
69,144
44,868
19,414
140,959
274,386

2016
75,066
52,012
20,314
151,388
298,780

2017
81,290
60,436
21,230
161,869
324,824

2018
87,807
70,225
22,165
172,404
352,602

AAGR
9%
14%
5%
44%
17%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
152
128
24
60
0.90

2010
100
84
17
5
0.30

2011
93
78
15

2012
52
45
7
10
0.30

2013

2014

2015

2016

2017

2018

0.30

0.45

5
0.45

10
0.60

10
0.60

10
0.60

TOTAL
397
335
62
110
5.1

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
186
157
29
245
73
504

2010
110
92
18
19
40
168

2011
109
91
18

2013
66

2014
53

2015
62

2016
71

2017
75

2018
73

66

53

39
148

2012
107
94
14
24
52
183

39
105

55
108

62
18
30
110

71
24
52
147

75
24
36
134

73
24
47
144

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
155

2010
100%
155

2011
100%
155

2012
100%
155

2013
100%
155

2014
100%
155

2015
100%
155

2016
100%
155

2017
100%
155

2018
100%
155

155
59%
44,419

155
60%
46,660

155
60%
48,901

155
61%
51,142

155
61%
53,383

155
62%
55,624

155
62%
57,865

155
62%
60,106

155
62%
62,347

155
62%
64,588

44,419

46,660

48,901

51,142

53,383

55,624

57,865

60,106

62,347

64,588

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

0.60

TOTAL
913
433
479
378
462
1,752

Franchise Coverage:
Covering nine municipalities of West Misamis Oriental namely: El Salvador, Gitagum, Initao, Laguindingan, Libertad, Lugait, Manticao, Naawan and Opol; two municipalities in Bukidnon
namely: Talakag and Baungon and Aubijid, Cagayan de Oro.

143

Bukidnon Second Electric Cooperative, Inc.


(BUSECO)
General Information
Location
Manolo Fortich, Bukidnon
Contact Person
Artis Nikki Tortola, REE, RME
Position
OIC-ESD Manager
Tel. No:
(088) 221-2240
Fax No:
E-mail Address
buseco_buk@yahoo.com
Coverage Area
No. of barangays
171
Franchise Population
SUPPLY HIGHLIGHTS

40

Supply - Demand Profile


(MW)

36
32
28
24
20
16
12
8
4
0

This year, the BUSECO will construct 5 MVA at San Miguel, Montery
another 5 MVA (69/43 kV) in Lunocan and 10 MVA at Aglayan. Also,
BUSECO will construct 34.2 kms OF 69 kV transmission lines from Lunocan
to San Miguel, Montery and 8 kms of 34 kV line from Lunocan to Damilag.
The EC's Transition Supply Contract will expire in 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

23

24

25

27

28

30

32

Firm Supply (MW)

17

17

17

16

17

20

20

20

PEAK LOAD (MW)

17

17

18

18

18

20

21

22

23

24

25

27

28

30

32

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
50,947
3,075
439
1,436
55,896

2010
54,210
3,093
443
1,439
59,184

2011
57,366
3,112
447
1,443
62,367

2012
60,828
3,132
451
1,446
65,857

2013
64,505
3,153
455
1,450
69,564

2014
68,401
3,174
459
1,455
73,488

2015
72,467
3,195
463
1,459
77,584

2016
76,777
3,217
467
1,464
81,925

2017
81,348
3,238
471
1,469
86,526

2018
86,193
3,260
475
1,474
91,403

AAGR
6%
1%
1%
1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
36,339
18,364
23,582
7,451
85,736

2010
38,862
18,830
25,423
7,927
91,042

2011
41,568
19,314
27,409
8,400
96,691

2012
44,465
19,814
29,550
8,908
102,737

2013
47,569
20,333
31,857
9,449
109,208

2014
50,921
20,865
34,345
10,006
116,136

2015
54,512
21,411
37,027
10,597
123,546

2016
58,363
21,971
39,919
11,225
131,477

2017
62,492
22,546
43,037
11,892
139,968

2018
66,920
23,136
46,400
12,602
149,058

AAGR
7%
3%
8%
6%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
78
70
8
15

2010
17
17
1
5

2011
2
2

2012
22
22

2013
28
28

2014

2015

2016

2017

2018

TOTAL
148
139
9
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
89
80
10
84
31
204

2010
30
29
1
33
17
79

2011
19
19

2012
47
47

2013
53
53

2014
17

2015
18

2016
19

2017
20

2018
21
21

2
16
71

18
1
17
36

20

25
21
92

17
1
13
31

19

2
45
66

15
34

26
46

16
37

TOTAL
333
228
105
147
217
697

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
171

2010
100%
171

2011
100%
171

2012
100%
171

2013
100%
171

2014
100%
171

2015
100%
171

2016
100%
171

2017
100%
171

2018
100%
171

171
57%
50,854

171
59%
53,905

171
61%
57,139

171
63%
60,567

171
65%
64,201

171
68%
68,053

171
70%
72,137

171
72%
76,465

171
75%
81,053

171
78%
85,916

50,854

53,905

57,139

60,567

64,201

68,053

72,137

76,465

81,053

85,916

10

Franchise Coverage:
Covers 10 municipalities and 1 city, namely: Baungon, Libona, Malitbog, Manolo Fortich, Sumilao, Talakag, Cabanglasan, Impasug-ong, Lantapan, Valencia and Malaybalay City

144

Misamis Oriental II Electric Service Cooperative, Inc.


(MORESCO II)
General Information
Location
Medina Misamis Oriental
Contact Person
Amado B. Ke-e
Position
General Manager
Tel. No:
(088) 331-2771
(088) 331-2771
Fax No:
E-mail Address
moresco_ii@yahoo.com
Coverage Area
No. of barangays
269
Franchise Population
SUPPLY HIGHLIGHTS

28

Supply - Demand Profile


(MW)

24
20
16
12
8
4
0

Transition Supply Contract was renewed covering the period August 25, 2008
to August 2011, in compliance with the provision of the EPIRA. Thereafter,
this Contract may be considered a Regular Bilateral Contract (RBC).

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

18

18

19

20

21

22

23

Firm Supply (MW)

13

16

16

16

16

13

13

PEAK LOAD (MW)

13

16

16

16

16

17

17

17

18

18

19

20

21

22

23

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
43,902
1,933
325
1,188
47,348

2010
46,447
2,028
338
1,189
50,002

2011
49,165
2,127
351
1,190
52,833

2012
51,925
2,232
365
1,190
55,712

2013
54,769
2,341
379
1,191
58,680

2014
57,683
2,456
394
1,192
61,724

2015
60,724
2,576
409
1,193
64,902

2016
63,908
2,702
425
1,194
68,229

2017
67,240
2,835
442
1,195
71,711

2018
70,749
2,974
459
1,195
75,377

AAGR
5%
5%
4%
0.3%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
34,753
5,518
9,301
32,656
82,228

2010
37,884
5,846
10,143
32,825
86,699

2011
41,297
6,194
11,062
32,999
91,552

2012
45,018
6,562
12,064
33,179
96,824

2013
49,065
6,953
13,157
33,365
102,541

2014
53,476
7,366
14,349
33,558
108,749

2015
58,283
7,805
15,650
33,722
115,460

2016
63,517
8,269
17,068
33,894
122,748

2017
69,220
8,761
18,616
34,072
130,668

2018
75,435
9,282
20,303
34,258
139,277

AAGR
9%
6%
9%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
64
61
2

2010
86
64
21

2011
71
65
5

2012
71
65
6

2013
80
69
11

2014
13
4
9

2015
20
5
15

2016
7
1
6

2017
11
7
4

2018
8
7
1

TOTAL
430
350
80

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
14
14
1
8
34
57

2010
18
14
5

2011
9
8
1

2012
7
7
1

2013
13
11
2

2014
6
2
4

2015
7
2
5

2016
2
2

2017
5
3
2

2018
5
4
0.5

12
30

12
21

12
19

12
25

13
19

13
20

16
18

21
26

16
20

TOTAL
86
64
21
8
161
255

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
269

2010
100%
269

2011
100%
269

2012
100%
269

2013
100%
269

2014
100%
269

2015
100%
269

2016
100%
269

2017
100%
269

2018
100%
269

269
76%
43,802

269
76%
46,123

269
76%
48,568

269
77%
51,142

269
77%
53,852

269
78%
56,706

269
78%
59,712

269
79%
62,877

269
79%
66,209

269
80%
69,718

43,802

46,123

48,568

51,142

53,852

56,706

59,712

62,877

66,209

69,718

Franchise Coverage:
Covering the 12 municipalities & 1 City of Eastern Part of Misamis Oriental namely: Magsaysay, Gingoog City, Medina, Talisayan, Balingoan, Kinoguitan, Sugbongcogon, Binuangan, Salay,
Lagonglong, Balingasag, Jasaan and Claveria.

145

Lanao Del Norte Electric Cooperative, Inc.


(LANECO)
General Information
Location
Tubod, Lanao del Norte
Contact Person
Engr. Resnol C. Torres
Position
General Manager
Tel. No:
(063) 341-5231 / 495-0016
(063) 341- 5231
Fax No:
E-mail Address
laneco_neptune@yahoo.com
Coverage Area
No. of barangays
407
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

18
16
14
12
10
8
6
4
2
0

Covers 7 Municipalities in the First Congressional District, 13 in the Second


Congressional District and 2 Municipalities in the First Congressional District
of Zamboanga del Sur.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

12

13

13

13

14

14

15

Firm Supply (MW)

11

11

11

11

11

11

11

PEAK LOAD (MW)

11

11

11

11

11

11

12

12

12

13

13

13

14

14

15

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
49,035
3,160
358
2,662
55,216

2010
50,813
3,238
364
2,663
57,078

2011
52,621
3,316
369
2,665
58,971

2012
54,461
3,394
375
2,666
60,895

2013
56,333
3,473
380
2,667
62,853

2014
58,238
3,551
386
2,669
64,844

2015
60,176
3,631
392
2,670
66,869

2016
61,597
3,710
398
2,672
68,377

2017
63,053
3,790
404
2,673
69,921

2018
64,546
3,824
410
2,675
71,455

AAGR
3%
2%
2%
0.2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
33,525
8,253
7,502
3,321
52,603

2010
34,573
8,622
7,736
3,419
54,351

2011
35,665
9,008
7,978
3,524
56,176

2012
36,802
9,413
8,228
3,636
58,079

2013
37,986
9,837
8,486
3,756
60,065

2014
39,217
10,281
8,753
3,885
62,136

2015
40,499
10,746
9,028
4,024
64,298

2016
41,801
11,233
9,313
4,175
66,523

2017
43,132
11,742
9,607
4,338
68,820

2018
44,512
12,267
9,911
4,515
71,205

AAGR
3%
4%
3%
4%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
35
27
8
10

2010
22
22

2011
50
50

2012

2013

2014

2015

2016

2017

2018

TOTAL
107
99
8
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
125
95
30
24
64
213

2010
70
70

2011
127
127

2012

2013

2014

2015

2016

2017

2018

7
77

9
136

11
11

13
13

15
15

17
17

17
17

17
17

18
18

TOTAL
322
292
30
24
186
532

2009
100%
336
71
407
71%
49,008

2010
100%
336
71
407
72%
50,234

2011
100%
336
71
407
73%
51,489

2012
100%
336
71
407
75%
52,777

2013
100%
336
71
407
76%
54,096

2014
100%
336
71
407
78%
55,448

2015
100%
336
71
407
79%
56,835

2016
100%
336
71
407
81%
58,255

2017
100%
336
71
407
82%
59,712

2018
100%
336
71
407
84%
61,205

49,008

50,234

51,489

52,777

54,096

55,448

56,835

58,255

59,712

61,205

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers 7 Municipalities in the First Congressional District, 13 in the Second Congressional District and 2 Municipalities in the First Congressional District of Zamboanga del Sur.

146

Misamis Occidental I Electric Cooperative, Inc.


(MOELCI I)
General Information
Location
Magcamiguing, Calamba, Misamis Occidental
Contact Person
Noel B. Dumalagan
Position
General Manager
Tel. No:
(088) 271-3660
(088) 271-3660
Fax No:
E-mail Address
corplan@moelci-1.com
Coverage Area
No. of barangays
227
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

The Transition Supply Contract (TSC) will expire on August 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

10

11

12

12

13

14

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

11

12

12

13

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
33,751
2,044
111
1,032
36,937

2010
34,948
2,115
113
1,025
38,201

2011
36,152
2,189
115
1,026
39,482

2012
37,402
2,266
117
1,034
40,819

2013
38,880
2,345
120
1,042
42,386

2014
40,416
2,427
122
1,045
44,011

2015
42,015
2,512
125
1,048
45,699

2016
43,676
2,587
127
1,038
47,429

2017
45,401
2,665
130
1,040
49,235

2018
47,194
2,745
132
1,042
51,113

AAGR
4%
3%
2%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
21,063
6,887
4,382
4,465
36,797

2010
22,072
7,313
4,548
4,749
38,681

2011
23,357
7,766
4,720
5,083
40,926

2012
24,826
8,254
4,902
5,468
43,451

2013
26,508
8,774
5,091
5,889
46,261

2014
28,306
9,327
5,288
6,320
49,239

2015
30,280
9,915
5,492
6,786
52,472

2016
32,392
10,495
5,704
7,215
55,806

2017
34,653
11,110
5,924
7,748
59,435

2018
37,075
11,761
6,154
8,323
63,312

AAGR
7%
6%
4%
8%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
4
3.95

2010
8
8.15

2011
6
5.52

2012
10
10.00

2013

2014

2015

2016

2017

2018

TOTAL
28
28

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
24
24

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2010
35
35

2011
36
36

22
46

6
41

7
4
47

2009
100%
227

2010
100%
227

227
80%
33,557
33,557

5
2012
41
41

2013
30

2014
35

2015
35

2016
35

2017
52

2018
52

30

35

35

35

52

52

5
46

5
35

34
69

13
47

11
46

8
60

7
59

2011
100%
227

2012
100%
227

2013
100%
227

2014
100%
227

2015
100%
227

2016
100%
227

2017
100%
227

2018
100%
227

227
81%
34,564

227
81%
35,601

227
82%
36,847

227
84%
38,321

227
85%
39,853

227
86%
41,448

227
88%
43,105

227
89%
44,830

227
90%
46,623

34,564

35,601

36,847

38,321

39,853

41,448

43,105

44,830

46,623

Franchise Coverage:
Seven (7) Municipalities and One (1) City: Aloran, Lopez Jaena, Plaridel, Calamba, Baliangao, Sapang Dalaga, Concepcion, and Oroquieta City.

147

TOTAL
374
136
238
7
115
496

Camiguin Electric Cooperative, Inc.


(CAMELCO)
General Information
Location
Pandan, Mambajao, Camiguin Province 9100
Contact Person
Adrian A. Ebcas
Position
General Manager
Tel. No:
(088) 387-1227
(088) 387-1227
Fax No:
E-mail Address
artcamelco@yahoo.com
Coverage Area
300 sq.km.
No. of barangays
58
Franchise Population
SUPPLY HIGHLIGHTS

Source of power from Mindanao Grid generated by Genco and transmitted


by Transco supplying a 5 MVA s/s distributed by CAMELCO to 2 feeders.
Transition Supply Contract current until year 2011. There are exploratory
talks on wind power energy in the island of Camiguin.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
12,945
666

2010
14,500
670

2011
16,204
673

2012
16,776
676

2013
17,123
680

2014
17,478
683

2015
17,842
687

2016
18,215
690

2017
18,598
693

2018
18,990
697

AAGR
4%
1%

1,431
15,043

1,431
16,601

1,431
18,308

1,431
18,884

1,431
19,234

1,431
19,592

1,431
19,960

1,431
20,336

1,431
20,722

1,431
21,118

0%
4%

2009
8,224
3,083

2010
8,668
3,098

2011
9,150
3,114

2012
9,620
3,129

2013
10,105
3,144

2014
10,614
3,160

2015
11,135
3,176

2016
11,679
3,191

2017
12,250
3,207

2018
12,850
3,223

AAGR
5%
0%

1,674
12,981

1,675
13,441

1,676
13,940

1,677
14,426

1,678
14,927

1,679
15,453

1,680
15,990

1,681
16,551

1,682
17,139

1,683
17,756

0%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
26
3
22

2010
1
1

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
27
4
22

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
23
3
20

2010
10
10

2011
7

2012
7

2013
7

2014
7

2015
7

2016
7

2017
7

2018
7

TOTAL
91
13
78

7
30

3
14

3
10

3
10

3
10

1
8

1
8

1
8

1
8

1
8

24
115

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
58

2010
100%
58

2011
100%
58

2012
100%
58

2013
100%
58

2014
100%
58

2015
100%
58

2016
100%
58

2017
100%
58

2018
100%
58

58
71%
12,872

58
71%
13,194

58
72%
13,524

58
72%
13,862

58
72%
14,208

58
72%
14,564

58
73%
14,928

58
73%
15,301

58
73%
15,684

58
73%
16,076

12,872

13,194

13,524

13,862

14,208

14,564

14,928

15,301

15,684

16,076

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
5 Municipalities (Catarman, Guinsiliban, Mahinog, Mambajao, and Sagay)

148

REGION 11
ELECTRIC COOPERATIVES

149

Davao del Norte Electric Cooperative, Inc.


(DANECO)
General Information
Location
Montevista, Comval
Contact Person
Edgardo D. Savellano,CPA,MPA
Position
General Manager
Tel. No:
(084) 822-0421 / (084) 400-1129
(084) 400-1129
Fax No:
E-mail Address
daneco_coop@yahoo.com
Coverage Area
No. of barangays
374
Franchise Population
SUPPLY HIGHLIGHTS

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

DANECO will be upgrading this year, 2009, the M11-Asuncion S/S from 5
MVA to 10 MVA and M7-Canocotan S/S from 10 MVA to 20 MVA and
likewise will acquire 69 kV transmission line. Contracted Energy from Genco
will expire by 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

10

11

11

12

12

13

Indicative Supply (MW)

28

74

78

82

85

90

94

99

Firm Supply (MW)

55

54

55

58

59

58

63

43

PEAK LOAD (MW)

55

54

55

58

59

64

68

71

74

78

82

85

90

94

99

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
101,823
9,820
567
7,405
119,615

2010
104,610
10,016
607
7,453
122,686

2011
107,810
10,217
637
7,458
126,122

2012
111,096
10,370
656
7,462
129,584

2013
114,448
10,525
669
7,435
133,078

2014
117,882
10,631
683
7,438
136,634

2015
121,419
10,737
696
7,441
140,294

2016
125,062
10,844
710
7,445
144,061

2017
128,814
10,953
721
7,448
147,936

2018
132,678
11,062
732
7,451
151,924

AAGR
3%
2%
3%
0.2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
131,943
50,190
71,862
39,882
293,877

2010
139,310
53,978
76,994
41,635
311,916

2011
148,534
58,056
80,725
42,856
330,172

2012
158,406
62,365
82,759
44,114
347,645

2013
168,970
66,997
84,292
45,394
365,654

2014
180,277
71,880
85,859
46,727
384,742

2015
192,382
77,120
87,029
48,095
404,625

2016
205,343
82,743
88,220
49,505
425,811

2017
219,226
88,779
89,350
50,956
448,310

2018
234,096
95,256
90,497
52,449
472,299

AAGR
6%
7%
3%
8%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
60
47
13
20

2010
9

2011
15
3
12

2012
8
1
7
10

2013
49
1
48

2014
27
13
14

2015
4
1
4
5

2016
18
4
15

2017
12

2018
5

12

TOTAL
207
69
138
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
100
78
22
30
56
186

2010
69

2016
74
15
59
5
49
128

72

68

44
115

2015
70
8
62
18
52
139

2018
68

37
110

2013
91
2
90
22
40
154

2014
71
34
37

40
109

2012
66
6
59
24
42
132

2017
72

69

2011
73
15
58

48
121

59
127

2009
100%
373
1
374
39%
101,563

2010
100%
373
1
374
39%
104,610

2011
100%
373
1
374
40%
107,748

2012
100%
373
1
374
40%
110,981

2013
100%
373
1
374
41%
114,310

2014
100%
373
1
374
41%
117,740

2015
100%
373
1
374
42%
121,272

2016
100%
373
1
374
42%
124,910

2017
100%
373
1
374
42%
128,657

2018
100%
373
1
374
43%
132,517

101,563

104,610

107,748

110,981

114,310

117,740

121,272

124,910

128,657

132,517

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Covers 2 provinces (Davao Del Norte and Compostela Province) with 15 municipalities and 2 cities namely: Asuncion, Kapalong, New Corella, Samal City, Tagum City, Talaingod,
Compostela, Laak, Mabini, Maco, Maragusan, Mawab, Monkayo, Montevista, Nabunturan,

150

TOTAL
753
158
595
99
469
1,321

Davao Del Sur Electric Cooperative, Inc.


(DASURECO)
General Information
Location
Brgy. Cogon, Digos City
Contact Person
Jesus P. Dela Victoria
Position
General Manager
Tel. No:
(082) 553-3589
(082) 553-3589
Fax No:
E-mail Address
dasureco@yahoo.com
Coverage Area
No. of barangays
337
Franchise Population
SUPPLY HIGHLIGHTS

80

60

40

20

Supply Contract will expire on 2011. DASURECO intends to acquire 121 km


of 69 kV from NGCP in CY 2009 for Davao-Digos-Malita, Matanao-Digos,
Matanao-Km 71.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

17

42

45

49

52

56

60

65

Firm Supply (MW)

31

32

34

33

33

31

33

22

PEAK LOAD (MW)

31

32

33

33

33

35

37

39

42

45

49

52

56

60

65

2009
73,609
5,576
356
6,535
86,076

2010
77,446
6,055
368
6,886
90,755

2011
81,343
6,422
381
7,106
95,253

2012
84,628
6,767
395
7,302
99,091

2013
88,069
7,059
408
7,465
103,001

2014
90,798
7,273
423
7,497
105,991

2015
93,612
7,494
437
7,530
109,073

2016
96,512
7,721
453
7,561
112,246

2017
99,501
7,955
468
7,593
115,517

2018
102,582
8,196
485
7,626
118,889

AAGR
4%
4%
3%
3%
4%

2009
71,921
15,534
50,161
26,147
163,763

2010
76,741
16,688
53,919
28,645
175,993

2011
81,693
17,807
57,982
31,419
188,901

2012
86,776
18,980
62,377
34,525
202,659

2013
92,056
20,145
67,130
37,951
217,282

2014
97,520
21,293
72,273
42,608
233,694

2015
103,303
22,418
77,837
46,847
250,406

2016
110,483
23,516
83,858
51,561
269,417

2017
118,212
24,543
90,374
56,803
289,932

2018
126,534
25,585
97,427
62,636
312,182

AAGR
7%
6%
8%
10%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
190
44
146

2010
56
26
30

2011
44
18
26

2012
63
29
34

2013
28
15
14

2014
16
4
12

2015
23
9
14

2016
23
6
16

2017
9
5
4

2018
3

TOTAL
456
156
300

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
41
10
32
3
23
67

2010
46
21
25

2011
51
20
30

2012
55
25
30

2013
19
10
9

2014
12
3
9

2015
15
6
10

2016
15
4
11

2017
7
4
3

2018
2

18
64

20
71

19
75

27
46

19
31

49
65

20
34

20
27

20
22

2009
100%
291
46
337
44%
71,787

2010
100%
291
46
337
45%
74,090

2011
100%
291
46
337
45%
76,466

2012
100%
291
46
337
46%
78,919

2013
100%
291
46
337
47%
81,450

2014
100%
291
46
337
48%
84,062

2015
100%
291
46
337
48%
86,759

2016
100%
291
46
337
49%
89,541

2017
100%
291
46
337
50%
92,414

2018
100%
291
46
337
51%
95,378

71,787

74,090

76,466

78,919

81,450

84,062

86,759

89,541

92,414

95,378

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

TOTAL
262
103
159
3
236
500

Franchise Coverage:
Consists of 15 municipalities namely: Bansalan, Digos City, Don Marcelino, Hagonoy, J.A. Santos, Kiblawan, Magsaysay, Malalag, Malita, Matanao, Padada, Saranggani, Sta. Cruz, Sta.
Maria, and Sulop.

151

Davao Oriental Electric Cooperative, Inc.


(DORECO)
General Information
Location
Nat'l H-way, Madang, Mati City, Davao Oriental
Contact Person
Engr. Gregory A. Dukil
Position
General Manager
Tel. No:
(087) 3883-112
(087) 3883-112
Fax No:
E-mail Address
Coverage Area
No. of barangays
183
Franchise Population
SUPPLY HIGHLIGHTS

24

16
12
8
4
0

DORECO's Transition Supply Contract (TSC) expired in 2008. A new, 3 yrs


TSC will be negotiated based on the forecast load demand of DORECO,
which will expire on year 2011. By year 2012, a new contract will be
negotiated between NPC-GENCO and MAG.

Supply - Demand Profile


(MW)

20

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

17

17

17

18

18

18

19

Firm Supply (MW)

13

13

12

14

14

13

13

PEAK LOAD (MW)

13

13

12

14

14

15

16

16

17

17

17

18

18

18

19

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
50,028
6,337
131
4,604
61,100

2010
50,948
6,400
133
4,606
62,087

2011
51,860
6,464
134
4,608
63,066

2012
52,695
6,529
135
4,610
63,969

2013
53,456
6,594
137
4,612
64,798

2014
54,228
6,660
138
4,614
65,640

2015
55,012
6,727
139
4,616
66,494

2016
55,809
6,794
141
4,618
67,361

2017
56,341
6,862
142
4,620
67,965

2018
56,879
6,930
144
4,622
68,575

AAGR
2%
1%
1%
0.2%
1%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
32,249
12,625
15,343
5,785
66,001

2010
33,768
13,322
15,790
5,965
68,847

2011
34,708
13,671
16,108
6,032
70,519

2012
35,352
13,905
16,351
6,094
71,702

2013
36,037
14,158
16,597
6,155
72,947

2014
36,764
14,430
16,847
6,215
74,256

2015
37,536
14,721
17,101
6,276
75,634

2016
38,353
15,019
17,359
6,336
77,067

2017
39,097
15,322
17,620
6,398
78,437

2018
39,901
15,632
17,885
6,459
79,878

AAGR
3%
3%
2%
2%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
66
33
33

2010
39
20
19

2011
39
22
17

2012
37
15
22

2013

2014

2015

2016

2017

2018

TOTAL
181
91
90

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
28
14
14

2010
19
10
9

2011
21
12
9

2012
17
7
10

2013
6

2014
5

2015
5

2016
5

2017
5

2018
5

TOTAL
118
43
76

5
34

5
24

5
26

6
23

6
12

5
11

5
11

5
11

4
10

4
10

52
170

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
183

2010
100%
183

2011
100%
183

2012
100%
183

2013
100%
183

2014
100%
183

2015
100%
183

2016
100%
183

2017
100%
183

2018
100%
183

183
52%
49,708

183
52%
50,453

183
52%
51,210

183
52%
51,978

183
53%
52,758

183
53%
53,549

183
53%
54,352

183
53%
55,168

183
53%
55,719

183
53%
56,277

49,708

50,453

51,210

51,978

52,758

53,549

54,352

55,168

55,719

56,277

Franchise Coverage:
Covers 10 Municipalities & one Component City namely; City of Mati, Lupon, Banaybanay,San Isidro, Gov. Generoso, Tarragona, Manay, Caraga, Baganga, Cateel

152

REGION 12
ELECTRIC COOPERATIVES

153

South Cotabato II Electric Cooperative Inc.


(SOCOTECO II)
General Information
Location
Jose Catholico Ave. Lagao, General Santos City
Contact Person
Engr. Rodolfo G. Ocat
Position
General Manager
Tel. No:
(083) 553-5848
(083) 552-4856
Fax No:
E-mail Address
Coverage Area
No. of barangays
204
Franchise Population
SUPPLY HIGHLIGHTS

160

120
100
80
60
40
20
0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
11

11

12

12

12

13

14

14

15

15

15

16

16

17

17

38

110

114

117

120

123

126

129

Firm Supply (MW)

84

87

90

93

94

97

100

69

PEAK LOAD (MW)

84

87

90

93

94

101

104

107

110

114

117

120

123

126

129

Add'l Cap to meet at least 13.2%


RM

A 10 MVA substation will be commissioned in CY 2009 and 5 MVA


substation for CY 2010. SOCOTECO II is expecting 100% barangay
energization in CY 2009.

Supply - Demand Profile


(MW)

140

Indicative Supply (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
107,019
6,132
188
7,283
120,623

2010
108,570
6,224
191
7,290
122,275

2011
110,669
6,318
193
7,293
124,473

2012
112,811
6,413
196
7,297
126,717

2013
114,772
6,509
199
7,302
128,782

2014
116,770
6,606
202
7,305
130,884

2015
118,805
6,705
205
7,309
133,025

2016
120,877
6,806
208
7,313
135,205

2017
122,988
6,908
212
7,317
137,425

2018
125,138
7,012
215
7,321
139,685

AAGR
2%
2%
2%
0.3%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
185,260
102,547
136,666
68,611
493,084

2010
191,780
105,753
139,213
79,043
515,789

2011
198,768
109,144
141,919
81,292
531,122

2012
205,606
112,728
144,789
88,332
551,456

2013
212,505
116,518
147,831
95,826
572,680

2014
219,619
120,167
151,050
99,439
590,275

2015
226,953
123,931
154,454
99,864
605,201

2016
234,526
127,812
158,049
100,291
620,679

2017
242,349
131,816
161,727
100,723
636,615

2018
250,431
135,944
165,491
101,158
653,024

AAGR
3%
3%
2%
6%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
53
53

2010

2011

2012
1
1

2013

2014

2015
5
5

2016
1
1

2017

2018

TOTAL
58
58

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
140
140

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

20
2010
73

2011
65

73

65

22
21
183

26
99

2009
100%
201
3
204
79%
105,629
105,629

2012
66
66

20
2013
57

2014
39

57

39

2015
49
49

2016
44
44

50
2017
45

2018
48

45

48

14
59

14
61

20
85

38
22
126

20
78

13
53

14
62

38
14
96

2010
100%
201
3
204
80%
107,742

2011
100%
201
3
204
80%
109,897

2012
100%
201
3
204
80%
112,095

2013
100%
201
3
204
80%
114,112

2014
100%
201
3
204
80%
116,166

2015
100%
201
3
204
81%
118,257

2016
100%
201
3
204
81%
120,386

2017
100%
201
3
204
81%
122,553

2018
100%
201
3
204
81%
124,759

107,742

109,897

112,095

114,112

116,166

118,257

120,386

122,553

124,759

Franchise Coverage:
Covers the municipalities of General Santos City, Polomolok, Tupi, Alabel, Glan, Malapatan, Malungon, Maasi, Kiamba and Maitum

154

TOTAL
627
299
328
98
178
903

South Cotabato I Electric Cooperative, Inc.


(SOCOTECO I)
General Information
Location
Matulas, City of Koronadal, South Cotabato
Contact Person
Santiago C. Tudio
Position
General Manager
Tel. No:
(083) 228-3499
(083) 2283-690
Fax No:
E-mail Address
info@socoteco-1.com
Coverage Area
No. of barangays
174
Franchise Population
SUPPLY HIGHLIGHTS

50

30
20
10
0

Due to increase in load, there is a need to install additional substation of 5


MVA capacity by year 2011. Supply contract with NPC (sole supplier) covers
August 2008 to August 2013 demand requirements.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

33

33

34

35

36

37

37

Firm Supply (MW)

27

27

28

29

28

27

28

29

PEAK LOAD (MW)

27

27

28

29

28

30

31

32

33

33

34

35

36

37

37

2009
60,741
5,966
136
2,318
69,161

2010
63,524
6,237
147
2,320
72,228

2011
66,500
6,521
158
2,325
75,504

2012
69,704
6,827
170
2,334
79,035

2013
73,222
7,162
184
2,347
82,915

2014
76,172
7,377
193
2,325
86,067

2015
78,822
7,598
203
2,318
88,940

2016
81,974
7,826
213
2,284
92,297

2017
85,253
8,061
224
2,326
95,864

2018
88,664
8,302
235
2,331
99,532

AAGR
4%
4%
7%
1%
4%

2009
69,586
45,158
13,946
9,377
138,066

2010
72,161
46,533
14,643
9,838
143,175

2011
74,758
48,198
15,167
10,175
148,299

2012
77,464
49,933
15,713
10,526
153,636

2013
79,931
51,523
16,213
10,862
158,529

2014
82,186
52,763
16,572
11,060
162,582

2015
84,501
54,041
16,965
11,285
166,792

2016
86,956
55,358
17,387
11,500
171,201

2017
89,521
56,716
17,834
11,767
175,839

2018
92,199
58,117
18,308
12,018
180,641

AAGR
4%
3%
4%
3%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
40
20
20

2010
23

2011
21
17
3
5

2012
4

2013
3

2014

2015

2016

2017

2018

TOTAL
91
38
54
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
62
31
31

2010
17

2012
5

2013
5

2014

2015

2016

2017

2018

37
99

7
24

2011
37
31
6
19
7
64

8
13

9
13

7
7

6
6

7
7

7
7

7
7

TOTAL
127
62
64
19
103
249

2009
100%
159
15
174
47%
60,491
886
61,377

2010
100%
159
15
174
49%
63,291
886
64,177

2011
100%
159
15
174
50%
66,229
886
67,115

2012
100%
159
15
174
52%
69,395
886
70,281

2013
100%
159
15
174
54%
72,875
886
73,761

2014
100%
159
15
174
55%
75,790
886
76,676

2015
100%
159
15
174
56%
78,822
886
79,708

2016
100%
159
15
174
58%
81,974
886
82,860

2017
100%
159
15
174
59%
85,253
886
86,139

2018
100%
159
15
174
61%
88,664
886
89,550

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

23

17

Franchise Coverage:
(Lutayan, Tampakan, Banga, Lake Sebu, Norala, Sto. Nino, Surallah, Tantangan, and T'boli)

155

Cotabato Electric Cooperative, Inc


(COTELCO)
General Information
Location
Manubuan, Matalam
Contact Person
Alejandro Q. Collados
Position
General Manager
Tel. No:
(064) 392-1032
(064) 392-1032
Fax No:
E-mail Address
www.cotelconet.com
Coverage Area
No. of barangays
348
Franchise Population
SUPPLY HIGHLIGHTS

40

30
25
20
15
10
5
0

By 2011, Contract for the Supply of Electric Energy with GENCO will expire.
Hence, a group of 21 electric cooperatives in Mindanao formed a Joint Power
Supply Aggregation.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

35

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

25

26

27

27

27

28

28

Firm Supply (MW)

16

20

23

24

23

23

24

16

PEAK LOAD (MW)

16

20

23

24

23

24

24

25

25

26

27

27

27

28

28

2009
71,313
8,070
271
6,273
85,927

2010
72,819
8,237
277
6,277
87,609

2011
74,353
8,407
282
6,281
89,323

2012
75,916
8,574
288
6,286
91,063

2013
77,358
8,719
294
6,577
92,948

2014
78,502
8,893
300
6,539
94,234

2015
79,354
9,070
304
6,518
95,247

2016
80,137
9,188
308
6,431
96,064

2017
80,927
9,279
311
6,387
96,905

2018
81,726
9,372
315
6,390
97,802

AAGR
2%
2%
2%
0.3%
2%

2009
53,783
26,363
23,697
12,258
116,100

2010
55,314
27,216
24,462
12,370
119,362

2011
56,894
28,098
25,254
12,484
122,730

2012
58,526
29,010
26,072
12,600
126,207

2013
60,122
29,876
26,918
13,150
130,066

2014
61,637
30,846
27,793
13,237
133,514

2015
63,024
31,693
28,459
13,601
136,778

2016
64,211
32,370
29,068
14,021
139,671

2017
65,293
32,978
29,613
14,345
142,229

2018
66,395
33,597
30,169
14,840
145,000

AAGR
2%
3%
3%
2%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
117
114
3

2010
30
30

2011
1

2012

2013

2014

2015

2016

2017

2018

TOTAL
148
144
4
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
151
148
4
5
19
175

2010
110
108
2
24
4
138

2011
20

2012
19

2013
19

2014
19

2015
19

2016
19

2017
19

2018
19

20

19

19

19

19

19

19

19

5
25

4
23

6
25

4
23

5
24

3
22

4
23

3
22

TOTAL
415
255
159
29
57
501

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
348

2010
100%
348

2011
100%
348

2012
100%
348

2013
100%
348

2014
100%
348

2015
100%
348

2016
100%
348

2017
100%
348

2018
100%
348

348
59%
70,604

348
60%
72,016

348
61%
73,457

348
62%
74,926

348
63%
76,275

348
64%
77,419

348
65%
78,270

348
65%
79,053

348
66%
79,844

348
67%
80,642

70,604

72,016

73,457

74,926

76,275

77,419

78,270

79,053

79,844

80,642

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

1
10

Franchise Coverage:
Consists of 11 Municipalities and 1 City namely: Makilala, Magpet, Mlang, Tulunan, Pres. Roxas, Antipas, Arakan, Matalam, Kabacan, Carmen, Banisilan and City of Kidapawan

156

Sultan Kudarat Electric Cooperative, Inc.


(SUKELCO)
General Information
Location
Tacurong City
Contact Person
Demetrio O. Jerez, PEE
Position
General Manager
Tel. No:
(064) 200-3155 / (064) 477-0327
(064) 200-3156
Fax No:
E-mail Address
sukelco@greendot.com.ph
Coverage Area
No. of barangays
307
Franchise Population
SUPPLY HIGHLIGHTS

30

Supply - Demand Profile


(MW)

25
20
15
10
5
0

SUKELCO forecasted its demand on an average of 1% annual growth rate


for 10 years. TSC contract with NPC is effective until August 2011. The
supply contract for Sept. 2011 onwards shall be committed to the Power
Supply Aggregation Contact (PSAC) together with other ECs in Mindanao.
However, as of this date, no firm energy contracted under (PSAC) have been
finalized.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

24

24

24

25

25

25

25

Firm Supply (MW)

20

22

23

22

22

19

19

13

PEAK LOAD (MW)

20

22

23

22

22

22

23

23

24

24

24

25

25

25

25

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
46,909
3,395
166
2,574
53,045

2010
48,027
3,476
170
2,636
54,309

2011
49,032
3,549
173
2,691
55,446

2012
49,926
3,614
177
2,740
56,457

2013
50,708
3,671
179
2,783
57,341

2014
51,378
3,720
182
2,820
58,099

2015
51,936
3,760
184
2,850
58,730

2016
52,382
3,793
185
2,875
59,234

2017
52,716
3,817
186
2,893
59,613

2018
52,938
3,833
187
2,905
59,864

AAGR
2%
2%
1%
2%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
50,978
15,177
24,588
3,846
94,589

2010
52,206
15,543
25,180
3,938
96,867

2011
53,311
15,872
25,713
4,022
98,917

2012
54,293
16,164
26,186
4,096
100,738

2013
55,152
16,420
26,600
4,160
102,332

2014
55,888
16,639
26,955
4,216
103,697

2015
56,501
16,821
27,251
4,262
104,835

2016
56,991
16,967
27,487
4,298
105,744

2017
57,358
17,077
27,665
4,326
106,425

2018
57,602
17,149
27,782
4,344
106,878

AAGR
2%
2%
2%
2%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
48
42
6

2010
9

2011
3

2012
11

2014

2015

2016

2017

2018

11

2013
24
9
16

TOTAL
95
50
44

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
72
63
10

2010
21

2011
18

2012
23

2014
10

2015
9

2016
9

2017
9

2018
9

21

18

23

10

10
82

4
25

5
23

3
25

2013
42
15
28
2
4
48

2
12

3
12

1
10

3
11

1
10

TOTAL
223
77
145
2
36
260

2009
86%
202
63
265
30%
46,397

2010
86%
202
63
265
31%
47,515

2011
86%
202
63
265
31%
48,520

2012
86%
202
63
265
31%
49,414

2013
86%
202
63
265
32%
50,196

2014
86%
202
63
265
32%
50,866

2015
86%
202
63
265
32%
51,424

2016
86%
202
63
265
32%
51,870

2017
86%
202
63
265
32%
52,204

2018
86%
202
63
265
32%
52,426

46,397

47,515

48,520

49,414

50,196

50,866

51,424

51,870

52,204

52,426

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers the municipalities of Bagumbayan, Columbio, Esperanza, Isulan, Kalamansig, Lambayong, Lebak, Palimbang, President Quirino, Sen. Ninoy Aquino, Tacurong City, Buluan,
Mangudadatu, Pandag, Datu Paglas, S.K. Pendatun and Paglat

157

CARAGA
ELECTRIC COOPERATIVES

158

Agusan del Norte Electric Cooperative, Inc.


(ANECO)
General Information
Location
Km. 2 J. C. Aquino Avenue, Butuan City
Contact Person
Horacio T. Santos
Position
General Manager
Tel. No:
(085) 341-7935/ (085) 341-5138
(085) 342-6000
Fax No:
E-mail Address
anecocentral@yahoo.com
Coverage Area
No. of barangays
252
Franchise Population
SUPPLY HIGHLIGHTS

120

80
60
40
20

The system load profile shows a maximum demand of 47 MW and a base load
of around 29 MW. System peak occurs around 6:30 pm. ANECO has a high
70% load factor in the city. Over-all system load factor is low at 61% when
the other substations are included because of the dominance of residential
consumers. All electricity required is purchased from NPC. The current
power contract with NPC is a three-year renewable contract (2009 - 2011).
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

10

Indicative Supply (MW)

24

56

59

62

65

68

71

75

Firm Supply (MW)

44

45

46

46

47

44

44

30

PEAK LOAD (MW)

44

45

46

46

47

49

52

54

56

59

62

65

68

71

75

2009
89,437
4,387
859
1,442
96,126

2010
94,490
4,430
883
1,521
101,323

2011
99,386
4,452
902
1,552
106,293

2012
104,289
4,476
922
1,583
111,269

2013
109,193
4,499
942
1,606
116,240

2014
114,100
4,522
957
1,638
121,216

2015
118,999
4,545
972
1,656
126,173

2016
123,895
4,569
986
1,666
131,116

2017
128,796
4,592
1,001
1,677
136,066

2018
133,697
4,616
1,015
1,688
141,017

AAGR
5%
1%
2%
3%
5%

2009
98,476
23,713
55,220
55,185
232,595

2010
104,675
26,149
56,507
55,773
243,104

2011
110,557
28,840
57,870
56,375
253,642

2012
117,355
31,816
59,318
57,006
265,495

2013
124,560
35,111
60,854
57,646
278,171

2014
132,189
38,758
62,262
58,307
291,516

2015
140,252
42,797
63,738
58,977
305,763

2016
148,766
47,271
65,284
59,658
320,979

2017
157,760
52,228
66,907
60,356
337,251

2018
167,251
57,722
68,608
61,070
354,651

AAGR
6%
10%
2%
1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
82
56
26
5

2010
29
22
7
5

2011
20

2012
6
6

2013

2014

2015

2016

2017

2018

10

TOTAL
137
84
53
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
101
69
32
18
52
171

2010
77
59
18

2011
59

2013
45

2014
45

2015
45

2016
45

2017
45

2018
45

45

45

45

45

30
89

45
18
24
87

45

26
102

2012
65
56
9
24
30
119

27
71

24
69

24
68

24
68

24
69

TOTAL
570
183
387
60
283
913

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
252

2010
100%
252

2011
100%
252

2012
100%
252

2013
100%
252

2014
100%
252

2015
100%
252

2016
100%
252

2017
100%
252

2018
100%
252

252
74%
88,915

252
76%
93,788

252
79%
98,656

252
81%
103,530

252
83%
108,406

252
86%
113,284

252
88%
118,155

252
90%
123,023

252
92%
127,895

252
93%
132,768

88,915

93,788

98,656

103,530

108,406

113,284

118,155

123,023

127,895

132,768

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

20

59

Franchise Coverage:
Buenavista, Butuan City, Cabadbaran, Carmen, Jabonga, Kitcharao, Las Nieves, Magallanes, Nasipit, R.T. Romualdez, Santiago & Tubay

159

Surigao del Norte Electric Cooperative,Inc.


(SURNECO)
General Information
Location
Narciso corner Espina St.,Surigao City
Contact Person
Engr. Danny Z. Escalante
Position
General Manager
Tel. No:
(086) 826-2148
(086) 826-2148
Fax No:
E-mail Address
Coverage Area
No. of barangays
203
Franchise Population
SUPPLY HIGHLIGHTS

50

Supply - Demand Profile


(MW)

40
30
20
10
0

There are incoming big loads such as ice plants, malls, manufacturing plants
and even direct tapping 69 KV consumer to the SURNECO's distribution and
subtransmission system. An approximate 4,967 MWH will be added for the
EC to anticipate the needed energy requirement. Supply Power Contract is
from CY 2009 to 2017.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

15

28

29

31

33

35

38

40

Firm Supply (MW)

15

15

15

17

17

16

17

11

PEAK LOAD (MW)

15

15

15

17

17

20

24

26

28

29

31

33

35

38

40

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
44,895
3,987
74
3,652
52,608

2010
46,687
4,107
77
3,657
54,528

2011
48,550
4,230
80
3,662
56,522

2012
50,488
4,357
83
3,667
58,594

2013
52,652
4,488
84
3,672
60,896

2014
54,910
4,622
85
3,677
63,294

2015
57,264
4,761
86
3,682
65,793

2016
59,718
4,904
87
3,688
68,396

2017
62,278
5,051
88
3,693
71,110

2018
64,948
5,202
89
3,699
73,937

AAGR
4%
3%
2%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
43,897
24,381
4,061
17,358
89,698

2010
48,069
26,983
4,531
32,866
112,448

2011
52,687
29,883
5,060
34,701
122,331

2012
56,168
33,118
5,499
36,674
131,458

2013
60,083
36,726
5,837
38,796
141,442

2014
64,329
40,754
6,197
40,965
152,246

2015
68,936
45,252
6,581
42,111
162,880

2016
73,935
50,276
6,990
43,338
174,539

2017
79,361
55,889
7,426
44,650
187,326

2018
85,249
62,163
7,891
46,056
201,359

AAGR
8%
11%
8%
17%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
34
23
10
20

2010
1

2012
1

2013
2

2014
7

2015
7

2016

2017

2018

2011
10
9
1

TOTAL
62
32
30
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
41
29
13
43
23
106

2010
27
5
22
10
9
45

2011
28
26
2
10
13
51

2012
28

2013
28

2014
32

2015
32

2016
27

2017
27

2018
27

28

28

32

32

27

27

27

10
39

10
38

10
42

11
43

11
38

11
38

12
39

TOTAL
298
59
239
63
119
480

2009
100%
186
17
203
67%
44,535

2010
100%
186
17
203
68%
46,316

2011
100%
186
17
203
70%
48,169

2012
100%
186
17
203
71%
50,096

2013
100%
186
17
203
72%
52,250

2014
100%
186
17
203
74%
54,497

2015
100%
186
17
203
75%
56,840

2016
100%
186
17
203
77%
59,284

2017
100%
186
17
203
78%
61,833

2018
100%
186
17
203
80%
64,492

44,535

46,316

48,169

50,096

52,250

54,497

56,840

59,284

61,833

64,492

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Alegria, Bacuag, Claver, Gigaquit, Mainit, Malimono, Placer, San Francisco, Sison, Surigao City, Taganaan and Tubod

160

Agusan del Sur Electric Cooperative, Inc.


(ASELCO)
General Information
Location
San Isidro, San Francisco, Agusan del Sur
Contact Person
Ursulo E. Anuta
Position
General Manager
Tel. No:
(085) 839-2275. (085) 343-8456
(085) 839-2275
Fax No:
E-mail Address
aselco2000@yahoo.com
Coverage Area
No. of barangays
314
Franchise Population
SUPPLY HIGHLIGHTS

40

Supply - Demand Profile


(MW)

30

20

10

TSC with GENCO until 2017 Energization of 10 MVA in Bayugan in the 1st
Quarter of 2009 and relocation of 5 MVA at Talacogon on the 3rd Quarter of
2009.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

20

21

22

24

26

28

31

Firm Supply (MW)

14

13

15

15

15

16

16

10

PEAK LOAD (MW)

14

13

15

15

15

17

18

19

20

21

22

24

26

28

31

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
45,374
4,667
141
4,429
54,611

2010
47,286
4,877
145
4,440
56,749

2011
49,324
5,102
150
4,470
59,046

2012
51,790
5,357
154
4,483
61,784

2013
54,635
5,625
160
4,496
64,916

2014
57,905
5,961
167
4,536
68,569

2015
61,630
6,315
173
4,547
72,665

2016
65,902
6,690
180
4,557
77,330

2017
70,800
7,088
188
4,568
82,645

2018
76,768
7,510
195
4,640
89,113

AAGR
6%
5%
4%
1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
35,215
14,334
14,921
8,456
72,926

2010
37,065
15,090
16,513
8,605
77,273

2011
39,053
16,009
18,468
8,832
82,361

2012
41,866
17,141
20,668
9,024
88,699

2013
45,075
18,464
23,341
9,230
96,109

2014
48,848
20,176
26,383
9,616
105,024

2015
53,690
22,073
29,845
10,023
115,632

2016
59,421
24,177
33,790
10,449
127,837

2017
66,230
26,510
38,284
10,903
141,927

2018
74,486
29,073
43,380
11,477
158,416

AAGR
8%
8%
12%
4%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
83
83

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
83
83

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
96
95.9
26
12
134

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

15

10

10

10

10

55

2010
0.4

2011
0.4

2012
0.4

2013
0.4

2014
0.4

2015
0.4

2016
0.4

2017
0.4

2018
0.4

0.4

0.4

13
13

0.4
24
14
39

0.4

10
10

0.4
24
11
35

0.4

8
8

0.4
24
10
35

17
17

0.4
24
18
43

0.4
0
22
23

2009
95%
297

2010
95%
297

2011
95%
297

2012
95%
297

2013
95%
297

2014
95%
297

2015
95%
297

2016
95%
297

2017
95%
297

2018
95%
297

297
42%
44,909

297
43%
46,795

297
44%
48,808

297
45%
51,248

297
47%
54,067

297
49%
57,311

297
51%
61,036

297
54%
65,308

297
57%
70,207

297
60%
76,174

44,909

46,795

48,808

51,248

54,067

57,311

61,036

65,308

70,207

76,174

Franchise Coverage:
14 municipalities: San Francisco, Prosperidad, Bayugan, Sibagat, Esperanza, San Luis, Talacogon, La Paz, Loreto, Veruela, Sta. Josefa, Trento, Bunawan and Rosario

161

TOTAL
99
96
3
122
136
357

Surigao Del Sur II Electric Cooperative, Inc.


(SURSECO II)
General Information
Location
Tandag City, Surigao del Sur
Contact Person
Engr. Iglorio R. Hinayon
Position
General Manager
Tel. No:
(086) 211-3553
(086) 211-3553
Fax No:
E-mail Address
surseco2@yahoo.com
Coverage Area
No. of barangays
197
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

16
12
8
4
0

With existing TSC which will expire in 2011.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

11

11

12

12

13

14

14

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

11

12

12

13

14

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
41,653
3,443
51
1,336
46,483

2010
42,986
3,495
52
1,336
47,869

2011
44,320
3,547
53
1,336
49,256

2012
45,447
3,600
54
1,337
50,439

2013
46,578
3,654
55
1,337
51,625

2014
47,737
3,709
56
1,337
52,840

2015
48,925
3,764
57
1,336
54,083

2016
50,143
3,821
59
1,336
55,359

2017
51,390
3,878
60
1,337
56,665

2018
52,669
3,936
61
1,337
58,002

AAGR
3%
1%
2%
0.1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
28,562
7,685
1,752
4,660
42,658

2010
30,306
8,424
1,789
4,665
45,183

2011
32,153
9,233
1,826
4,671
47,882

2012
33,946
10,121
1,864
4,677
50,607

2013
35,838
10,992
1,904
4,683
53,417

2014
37,835
11,848
1,944
4,689
56,316

2015
39,943
12,591
1,985
4,691
59,211

2016
42,170
13,291
2,026
4,697
62,184

2017
44,520
13,922
2,070
4,703
65,215

2018
47,001
14,555
2,113
4,709
68,379

AAGR
6%
8%
4%
0%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
20
5
16

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
20
5
16

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
21
5
16

2010
13

2011
15

2012
10

2013
9

2014
9

2015
9

2016
9

2017
9

2018
9

13

15

10

TOTAL
112
5
107

8
28

5
18

5
20

5
15

5
14

5
14

5
14

5
14

5
14

5
14

53
165

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
99%
195

2010
99%
195

2011
99%
195

2012
99%
195

2013
99%
195

2014
99%
195

2015
99%
195

2016
99%
195

2017
99%
195

2018
99%
195

195
84%
41,555

195
85%
42,802

195
86%
44,086

195
87%
45,188

195
87%
46,318

195
88%
47,476

195
89%
48,663

195
89%
49,879

195
90%
51,126

195
91%
52,404

41,555

42,802

44,086

45,188

46,318

47,476

48,663

49,879

51,126

52,404

Franchise Coverage:
12 Municipalities (Bayabas, Cagwait, Cantilan, Carmen, Carrascal, Cortes, Lanuza, Madrid, Marihatag, San Miguel, Tago, and Tandag)

162

Surigao Del Sur I Electric Cooperative, Inc.


(SURSECO I)
General Information
Location
San Fernando, Bislig City
Contact Person
Atty. Edwin M. Malazarte
Position
General Manager
Tel. No:
(086) 628-2212: (086)853-6096
(086) 628-2212; (086)853-6096
Fax No:
E-mail Address
surseco_1@yahoo.com
Coverage Area
No. of barangays
112
Franchise Population
SUPPLY HIGHLIGHTS

10

Supply - Demand Profile


(MW)

8
6
4
2
0

SURSECO I has an existing contract with NPC at an average of 3.59M kwh


per month, which will expire August 2011. The decline in the industrial sale is
due to the disconnection of PICOP pumping station. The coop power supply is
fully dependent on the TransCo transmission and sub-transmission facilities.
The average growth rate is 0.60% per year.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
29,852
2,545
3
1,020
33,419

2010
30,253
2,609
3
1,110
33,975

2011
30,717
2,684
3
1,134
34,539

2012
31,143
2,717
3
1,142
35,006

2013
31,469
2,747
3
1,144
35,363

2014
31,781
2,773
3
1,145
35,703

2015
32,092
2,799
3
1,145
36,040

2016
32,406
2,826
3
1,146
36,380

2017
32,722
2,852
3
1,146
36,724

2018
33,043
2,879
3
1,146
37,071

AAGR
1%
2%
0%
2%
1%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
17,697
9,184
2,042
4,134
33,056

2010
18,057
9,356
2,042
4,193
33,648

2011
18,425
9,529
2,042
4,222
34,219

2012
18,803
9,695
2,042
4,239
34,779

2013
19,185
9,858
2,042
4,255
35,339

2014
19,570
10,022
2,042
4,271
35,905

2015
19,963
10,188
2,042
4,287
36,480

2016
20,363
10,373
2,042
4,303
37,082

2017
20,772
10,561
2,042
4,320
37,695

2018
21,189
10,752
2,042
4,337
38,320

AAGR
2%
2%
0%
1%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
48
43
5

2010
76
2
75

2011
29
9
20

2012
27
3
23

2013
2

2014
3

2015

2016

2017

2018

TOTAL
184
56
128

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
23
20
3

2010
21

2012
3

2013
2

2014

2015

2016

2017

2018

19
42

21
5
8
33

2011
9
3
6
5
5
18

5
7

5
6

5
5

5
5

5
5

5
5

5
5

TOTAL
57
23
34
9
65
131

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
112

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

112
58%
29,554

112
58%
29,849

112
58%
30,148

112
59%
30,449

112
59%
30,754

112
59%
31,061

112
59%
31,372

112
60%
31,685

112
60%
32,002

112
60%
32,322

29,554

29,849

30,148

30,449

30,754

31,061

31,372

31,685

32,002

32,322

Franchise Coverage:
1 City (Bislig) and 6 Municipalities (Barobo, Hinatuan, Lianga, Lingig, San Agustin, and Tagbina)

163

Siargao Island Electric Cooperative, Inc.


(SIARELCO)
General Information
Location
Catabaan, Dapa, Surigao del Norte
Contact Person
Sergio C. Dagooc
Position
General Manager
Tel. No:
(086) 826-5455
(086) 826-5455
Fax No:
E-mail Address
siarelco_dapa@yahoo.com
Coverage Area
No. of barangays
132
Franchise Population
SUPPLY HIGHLIGHTS

3
2
1
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
18,024
479

2010
18,917
508

2011
19,767
535

2012
20,612
563

2013
21,449
590

2014
22,326
617

2015
23,239
644

2016
24,189
671

2017
25,178
698

2018
26,208
724

AAGR
4%
5%

696
19,199

697
20,121

697
20,999

697
21,871

697
22,735

696
23,639

696
24,579

696
25,556

695
26,571

695
27,627

1%
4%

2009
6,871
2,322

2010
7,235
2,467

2011
7,599
2,614

2012
7,964
2,762

2013
8,330
2,912

2014
8,715
3,062

2015
9,117
3,213

2016
9,538
3,364

2017
9,979
3,516

2018
10,440
3,667

AAGR
5%
5%

1,226
10,419

1,233
10,935

1,239
11,452

1,245
11,972

1,251
12,493

1,257
13,034

1,263
13,593

1,269
14,171

1,274
14,769

1,280
15,386

1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
39
9
30

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
39
9
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
23
5
18

2010
2

2011
2

2012
2

2013
2

2014
2

2015
2

2016
2

2017
2

2018
2

TOTAL
41
5
36

6
29

3
5

3
5

3
5

3
5

3
5

3
5

3
6

4
6

4
6

36
77

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
132

2010
100%
132

2011
100%
132

2012
100%
132

2013
100%
132

2014
100%
132

2015
100%
132

2016
100%
132

2017
100%
132

2018
100%
132

132
93%
17,999

132
94%
18,854

132
95%
19,705

132
95%
20,550

132
96%
21,386

132
96%
22,263

132
96%
23,176

132
97%
24,126

132
97%
25,115

132
97%
26,145

17,999

18,854

19,705

20,550

21,386

22,263

23,176

24,126

25,115

26,145

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

Franchise Coverage:
Burgos, Dapa, Del Carmen, General Luna, Pilar, San Benito, San Isidro, Sta. Monica, Socorro.

164

Dinagat Island Electric Cooperative, Inc.


(DIELCO)
General Information
Location
Justiniana, San Jose, Province of Dinagat Islands
Contact Person
Sergio C. Dagooc
Position
General Manager
Tel. No:
(086) 826-5331 local 110
(086) 826-5331 local 110
Fax No:
E-mail Address
scdaggy@yahoo.com.ph
Coverage Area
No. of barangays
100
Franchise Population
SUPPLY HIGHLIGHTS

3
2
1
0

Sales and load forecasts are based on the assumption that NPC-SPUG can
upgrade its power plant capability to cater to the increasing power demand of
industries, as well as the residential and other existing consumers. At present,
there is an on going construction of 2 units 500 kw genset power plant of NPC
SPUG while a 500 kw mini hydro of Loreto LGU has been tested.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2009
13,406
380
1
417
14,204

2010
14,221
391
1
412
15,025

2011
15,084
403
1
409
15,897

2012
15,997
411
1
406
16,816

2013
16,807
419
1
407
17,634

2014
17,655
428
1
408
18,492

2015
18,545
436
1
409
19,392

2016
19,479
445
1
410
20,335

2017
20,458
449
1
411
21,319

2018
21,485
454
1
412
22,352

AAGR
6%
2%
0%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
4,169
891
0
613
5,673

2010
4,782
1,042
0
637
6,461

2011
5,458
1,216
0
665
7,339

2012
6,234
1,359
0
694
8,288

2013
7,078
1,492
0
729
9,300

2014
8,042
1,620
0
764
10,427

2015
9,120
1,744
0
803
11,666

2016
10,349
1,859
0
835
13,043

2017
11,750
1,966
0
869
14,585

2018
13,227
2,060
0
895
16,182

AAGR
14%
11%
0%
5%
13%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
34
16
18
5

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
34
16
18
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
18
8
10

2010
3

2011
3

2012
0.2

2013
0.2

2014
0.2

2015
0.2

2016
0.2

2017
0.1

2018
0.1

0.2

0.2

0.2

0.2

0.2

0.1

0.1

TOTAL
25
8
16

4
22

3
6

4
6

4
4

3
4

4
4

4
4

4
4

4
4

5
5

38
63

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
100

2010
100%
100

2011
100%
100

2012
100%
100

2013
100%
100

2014
100%
100

2015
100%
100

2016
100%
100

2017
100%
100

2018
100%
100

100
60%
13,232

100
62%
14,026

100
64%
14,867

100
66%
15,759

100
67%
16,547

100
69%
17,375

100
70%
18,244

100
72%
19,156

100
73%
20,114

100
75%
21,119

13,232

14,026

14,867

15,759

16,547

17,375

18,244

19,156

20,114

21,119

Franchise Coverage:
San Jose, Dinagat, Cagdianao, Basilisa, Libjo, Tubajon, and Loreto

165

AUTONOMOUS REGION
IN MUSLIM MINDANAO
(ARMM)
ELECTRIC COOPERATIVES

166

Lanao del Sur Electric Cooperative, Inc.


(LASURECO)
General Information
Location
Maliwanag,Marawi City
Contact Person
Sultan Ashary P. Maongco
Position
General Manager
Tel. No:
9197630531
Fax No:
E-mail Address
Teamlasureco@yahoo.com
Coverage Area
No. of barangays
1,191
Franchise Population
SUPPLY HIGHLIGHTS

45

Supply - Demand Profile


(MW)

40
35
30
25
20
15
10
5
0

NPC providing thru TRANSCO lines the required power needs of


LASURECO. Annual contract is at an average of 136,800MWH.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

27

28

29

30

31

33

35

Firm Supply (MW)

23

23

23

23

24

24

25

23

PEAK LOAD (MW)

23

23

23

23

24

24

25

26

27

28

29

30

31

33

35

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
44,481
1,804
43
327
46,654

2010
46,658
1,815
43
327
48,843

2011
48,633
1,825
43
320
50,822

2012
50,265
1,836
43
320
52,464

2013
51,500
1,847
43
320
53,710

2014
52,294
1,859
43
320
54,516

2015
53,108
1,870
43
320
55,341

2016
53,942
1,881
43
320
56,186

2017
54,796
1,892
43
320
57,051

2018
55,670
1,904
43
320
57,936

AAGR
4%
1%
0%
0%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
62,443
4,938
1,532
3,284
72,197

2010
68,845
4,999
1,547
3,318
78,710

2011
75,753
5,061
1,563
3,322
85,698

2012
83,170
5,124
1,579
3,355
93,228

2013
90,774
5,188
1,594
3,388
100,944

2014
98,473
5,253
1,610
3,422
108,758

2015
106,725
5,318
1,626
3,457
117,126

2016
115,657
5,385
1,643
3,491
126,175

2017
125,569
5,452
1,659
3,526
136,207

2018
136,308
5,520
1,676
3,561
147,065

AAGR
9%
1%
1%
1%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
450
430
20
20

2010
6

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
457
430
27
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
245
234
11
30
27
302

2010
3

2011

2012

2013

2014

2015

2016

2017

2018

13
16

16
16

8
8

13
13

5
5

11
11

4
4

10
10

4
4

TOTAL
248
234
14
30
111
389

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
1,191

2010
100%
1,191

2011
100%
1,191

2012
100%
1,191

2013
100%
1,191

2014
100%
1,191

2015
100%
1,191

2016
100%
1,191

2017
100%
1,191

2018
100%
1,191

1,191
63%
39,877

1,191
67%
42,907

1,191
69%
45,053

1,191
71%
46,855

1,191
72%
48,261

1,191
72%
49,226

1,191
72%
50,210

1,191
72%
51,215

1,191
73%
52,239

1,191
73%
53,284

39,877

42,907

45,053

46,855

48,261

49,226

50,210

51,215

52,239

53,284

Franchise Coverage:
Province of Lanao del Sur( except Wao & Bumbaran): Marawi City,BaloiI,Pantar, and Pantao Aragat.

167

Maguindanao Electric Cooperative, Inc.


(MAGELCO)
General Information
Location
Datu Odin Sinsuat, Shariff Kabunsuan
Contact Person
Delia B. Sotelo
Position
General Manager
Tel. No:
(064) 431-0088
(064) 431-0362
Fax No:
E-mail Address
MAGELCO.AWANG@yahoo.com
Coverage Area
No. of barangays
206
Franchise Population
SUPPLY HIGHLIGHTS

20

Supply - Demand Profile


(MW)

16
12
8
4
0

Supply contract with NPC expires in 2011. Demand data is exclusive of the
data from the 6 municipalities of Cotabato. Pikit, Pigkawayan, Aleosan,
Libungan, Midsayap & Alamada. Supply contract will be revised to exclude
the said 6 municipalities.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

-1

10

10

11

12

14

15

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

14

15

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
16,508
1,158
141
347
18,153

2010
18,494
1,164
148
347
20,153

2011
20,626
1,169
155
348
22,298

2012
22,915
1,175
163
348
24,601

2013
25,380
1,181
171
348
27,080

2014
28,036
1,187
180
348
29,751

2015
30,904
1,193
189
349
32,634

2016
34,004
1,199
198
349
35,750

2017
37,360
1,205
208
350
39,122

2018
40,996
1,211
218
350
42,776

AAGR
12%
1%
5%
0.4%
11%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
17,088
2,435
4,922
2,033
26,477

2010
19,765
2,501
5,426
2,123
29,816

2011
22,210
2,570
5,982
2,218
32,981

2012
24,711
2,642
6,595
2,318
36,267

2013
27,489
2,717
7,271
2,421
39,898

2014
30,573
2,793
8,017
2,528
43,911

2015
33,968
2,872
8,838
2,639
48,317

2016
37,734
2,952
9,744
2,756
53,186

2017
41,912
3,035
10,743
2,877
58,568

2018
46,548
3,121
11,844
3,004
64,518

AAGR
12%
3%
10%
5%
11%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
373
373

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
373
373

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
89
89

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2010

2011

2012

2013

2014

2015

2016

2017

2018

18
29
136

7
7

7
7

8
8

9
9

9
9

10
10

11
11

12
12

12
12

2009
100%
185
21
206
10%
14,428

2010
100%
185
21
206
11%
15,870

2011
100%
185
21
206
12%
17,457

2012
100%
185
21
206
13%
19,203

2013
100%
185
21
206
14%
21,123

2014
100%
185
21
206
15%
23,236

2015
100%
185
21
206
16%
25,559

2016
100%
185
21
206
18%
28,115

2017
100%
185
21
206
19%
30,927

2018
100%
185
21
206
21%
34,020

14,428

15,870

17,457

19,203

21,123

23,236

25,559

28,115

30,927

34,020

TOTAL
89
89

Franchise Coverage:
Parang, Sultan Kudarat, Sultan Mastura, Matanog, Buldon, Barira, North & South Upi, Datu Odin Sinsuat, Kabuntalan, North Kabuntalan, Talitay, Talayan, Guindulungan, Datu Anggal
Midtimbang, Datu Unsay Ampatuan, Datu Saudi Ampatuan, Datu Piang, Rajah Buayan.

168

18
113
220

Basilan Electric Cooperative, Inc.


(BASELCO)
General Information
Location
Km. 3 Binuangan, Isabela City, Basilan
Contact Person
Alfredo E. Oyao
Position
General Manager
Tel. No:
(062) 200-7905
Fax No:
E-mail Address
Coverage Area
No. of barangays
284
Franchise Population
SUPPLY HIGHLIGHTS

16

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

Power Contract with NPC expired in CY 2008 and extended until power
contract is renewed.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

10

11

12

12

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
24,231
1,317
6
577
26,132

2010
25,948
1,449
7
579
27,983

2011
27,784
1,623
7
582
29,996

2012
29,884
1,818
7
583
32,292

2013
32,140
2,036
8
585
34,769

2014
33,765
2,280
8
586
36,639

2015
36,307
2,554
9
586
39,456

2016
39,039
2,860
9
589
42,497

2017
41,973
3,203
10
590
45,775

2018
45,125
3,588
10
591
49,313

AAGR
7%
12%
5%
1%
8%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
14,583
3,393
1,346
4,832
24,154

2010
15,105
3,606
1,460
5,027
25,198

2011
15,716
3,880
1,592
5,234
26,422

2012
16,449
4,232
1,747
5,457
27,885

2013
17,305
4,653
1,917
5,695
29,571

2014
18,145
5,156
2,105
5,946
31,353

2015
19,270
5,754
2,312
6,066
33,403

2016
20,572
6,432
2,541
6,207
35,752

2017
22,075
7,200
2,795
6,353
38,423

2018
23,806
8,071
3,075
6,506
41,458

AAGR
5%
10%
9%
16%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
14
11
3

2010
3

2011
6

2012
4

2013
2

2014
5

2015
7

2016
5

2017

2018

TOTAL
45
11
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
25
20
6

2010
15

2011
15

2012
15

2013
15

2014
14

2015
15

2016
15

2017
13

2018
12

15

15

15

15

14

15

15

13

12

TOTAL
154
20
135

15
41

9
24

8
23

8
23

9
23

7
21

10
25

11
26

12
24

13
25

101
255

2009
100%
278
6
284
35%
24,136

2010
100%
278
6
284
36%
25,825

2011
100%
278
6
284
38%
27,633

2012
100%
278
6
284
39%
29,706

2013
100%
278
6
284
41%
31,934

2014
100%
278
6
284
42%
33,530

2015
100%
278
6
284
44%
36,045

2016
100%
278
6
284
46%
38,748

2017
100%
278
6
284
47%
41,655

2018
100%
278
6
284
49%
44,779

24,136

25,825

27,633

29,706

31,934

33,530

36,045

38,748

41,655

44,779

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Composed of one City: Isabela City and six (6) municipalities namely: Lamitan, Lantawan, Maluso, Sumisip, Tipo-Tipo and Tuburan.

169

Sulu Electric Cooperative, Inc.


(SULECO)
General Information
Location
Poblacion, Siasi, Sulu
Contact Person
Peraida T. Akalal
Position
General Manager
Tel. No:
0918979568/09196782007
Fax No:
E-mail Address
Coverage Area
1,600.40 sq.km.
No. of barangays
263
Franchise Population
SUPPLY HIGHLIGHTS

12

Supply - Demand Profile


(MW)

10
8
6
4
2
0

Power Contract with NPC-SPUG will expire on December 2009. However,


the succeeding years for contracted energy will depend on the final output of
consultative Conference of the Off-grid ECs and On-grid ECs in isolated
areas.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
16,777
1,113

2010
19,384
1,152

2011
22,029
1,202

2012
24,884
1,266

2013
27,799
1,333

2014
30,779
1,403

2015
31,985
1,470

2016
33,274
1,539

2017
34,630
1,613

2018
36,067
1,690

AAGR
10%
5%

309
18,198

315
20,851

322
23,554

324
26,474

325
29,458

327
32,509

329
33,784

331
35,145

334
36,576

336
38,093

1%
9%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
14,946
3,667

2010
16,032
3,892

2011
17,215
4,230

2012
18,729
4,709

2013
20,356
5,241

2014
22,106
5,833

2015
23,832
6,490

2016
25,710
7,221

2017
27,728
8,035

2018
29,911
8,941

AAGR
8%
10%

3,681
22,294

3,935
23,859

4,255
25,700

4,576
28,013

4,943
30,540

5,342
33,282

5,776
36,098

6,247
39,178

6,759
42,522

7,317
46,168

8%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
43
42
1

2010
32

2011
14

2012

2013

2014

2015

2016

2017

2018

32

14

TOTAL
89
42
47

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
70
68
2

2010
27

2011
19

2012

2013

2014

2015

2016

2017

2018

27

19

TOTAL
116
68
49

49
119

20
48

15
34

11
11

10
10

10
10

8
8

4
4

5
5

8
8

140
257

2009
100%
207
56
263
12%
15,309

2010
100%
207
56
263
12%
16,074

2011
100%
207
56
263
13%
16,878

2012
100%
207
56
263
13%
17,890

2013
100%
207
56
263
14%
18,964

2014
100%
207
56
263
14%
20,102

2015
100%
207
56
263
15%
21,308

2016
100%
207
56
263
16%
22,597

2017
100%
207
56
263
16%
23,953

2018
100%
207
56
263
17%
25,390

15,309

16,074

16,878

17,890

18,964

20,102

21,308

22,597

23,953

25,390

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Municipalities of Indanan, Jolo, Kalingalan Caluang, Lugus Is., Luuk, Maimbung, Old Panamao, Panglima, Estino, Paran, Patikul and Talipao

170

Tawi-Tawi Electric Cooperative, Inc.


(TAWELCO)
General Information
Location
Tubig Boh, Bongao, Tawi-Tawi
Contact Person
Engr. Sergio A. Bautista
Position
General Manager
Tel. No:
(068) 268 1363/268 1304
(068) 268 1363
Fax No:
E-mail Address
Coverage Area
No. of barangays
185
Franchise Population
SUPPLY HIGHLIGHTS

Supply - Demand Profile


(MW)

6
5
4
3
2
1
0

TAWELCO has an average load factor of 53%. The system load profile for
CY 2009 shows a maximum demand of 3.5 MW. Supply from NPC-SPUG
expired in CY 2008. As of to date, no Power Contract is renewed.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
6,092
674

2010
8,277
680

2011
10,718
687

2012
13,174
718

2013
15,646
750

2014
18,135
784

2015
18,495
819

2016
18,873
856

2017
19,271
895

2018
19,688
935

AAGR
14%
4%

292
7,057

742
9,699

1,215
12,620

1,688
15,581

2,162
18,558

2,206
21,124

2,218
21,532

2,218
21,947

2,218
22,383

2,218
22,841

34%
15%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
5,050
3,963

2010
5,357
4,222

2011
5,740
4,457

2012
6,187
4,736

2013
6,694
5,020

2014
7,264
5,319

2015
7,621
5,632

2016
8,009
5,962

2017
8,224
6,118

2018
8,449
6,281

AAGR
6%
7%

1,087
10,099

1,320
10,898

1,618
11,815

1,983
12,906

2,242
13,955

2,299
14,882

2,341
15,595

2,381
16,352

2,421
16,762

2,460
17,190

10%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
20
18
2

2010
10
10

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
29
28
2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
30
27
3

2010
9
9

2011
0.2

2012

2013

2014

2015

2016

2017

2018

TOTAL
38
36
3

13
43

9
17

9
10

10
10

10
10

8
8

1
1

1
1

1
1

1
1

64
103

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
108
77
185
6%
5,647

2010
100%
108
77
185
6%
5,929

2011
100%
108
77
185
7%
6,226

2012
100%
108
77
185
7%
6,537

2013
100%
108
77
185
7%
6,864

2014
100%
108
77
185
7%
7,207

2015
100%
108
77
185
8%
7,567

2016
100%
108
77
185
8%
7,946

2017
100%
108
77
185
8%
8,343

2018
100%
108
77
185
8%
8,760

5,647

5,929

6,226

6,537

6,864

7,207

7,567

7,946

8,343

8,760

0.2

Franchise Coverage:
Municipalities of Bongao, Languyan, Panglima Sugala, Sapa-sapa, Simunul, Sitangkai, South Ubian and Tandubas.

171

Siasi Electric Cooperative, Inc.


(SIASELCO)
General Information
Location
Poblacion, Siasi,Sulu
Contact Person
Attha I. Anuddin
Position
General Manager
Tel. No:
9212400462
Fax No:
E-mail Address
Coverage Area
No. of barangays
66
Franchise Population
SUPPLY HIGHLIGHTS

Load forecast is based on a five-year historical data. The EC has an average


load factor of 37%. System peak occurs around 7PM. Supply from NPCSPUG expired in CY 2008 and is extended until power contract is renewed.

Supply - Demand Profile


(MW)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Add'l Cap to meet at least 13.2%


RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2009
1,768
184
4
294
2,249

2010
1,872
193
4
295
2,364

2011
1,981
203
4
297
2,485

2012
2,094
213
4
298
2,609

2013
2,211
223
4
300
2,739

2014
2,333
235
4
302
2,874

2015
2,460
246
4
304
3,015

2016
2,593
259
4
306
3,161

2017
2,706
271
4
308
3,290

2018
2,824
285
4
310
3,424

AAGR
6%
5%
1%
1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2009
918
221
189
168
1,496

2010
966
233
192
171
1,563

2011
1,017
246
196
174
1,633

2012
1,071
259
200
178
1,708

2013
1,131
274
203
181
1,790

2014
1,195
290
207
185
1,878

2015
1,261
307
212
189
1,969

2016
1,333
326
216
193
2,069

2017
1,409
347
221
197
2,174

2018
1,489
368
226
202
2,285

AAGR
6%
6%
2%
2%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2009
14
14

2010

2011

2012

2013

2014

2015

2016

2017

2018

TOTAL
14
14

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2009
1
1

2010

2011

2012
1

2013
1

2014

2015

2016

2017

2018

TOTAL
3
1
2

1
1

1
1

1
1

1
1

1
1

3
5

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2009
100%
36
30
66
12%
1,608

2010
100%
36
30
66
13%
1,688

2011
100%
36
30
66
13%
1,772

2012
100%
36
30
66
14%
1,861

2013
100%
36
30
66
14%
1,954

2014
100%
36
30
66
14%
2,052

2015
100%
36
30
66
15%
2,154

2016
100%
36
30
66
15%
2,262

2017
100%
36
30
66
16%
2,375

2018
100%
36
30
66
16%
2,494

1,608

1,688

1,772

1,861

1,954

2,052

2,154

2,262

2,375

2,494

Franchise Coverage:
Municipalities of Siasi and Pandami

172

Electric Cooperatives in the Philippines


Electric Cooperatives

Acronym

Electric Cooperatives

Region

Acronym

Region

LUZON
1 Abra Electric Cooperative, Inc.

ABRECO

CAR

29 Zambales l Electric Cooperative, Inc.

ZAMECO I

Region 3

2 Benguet Electric Cooperative, Inc.

BENECO

CAR

30 Zambales ll Electric Cooperative, Inc.

ZAMECO II

Region 3

3 Ifugao Electric Cooperative, Inc.

IFELCO

CAR

31 Nueva Ecija ll - Area 2 Electric Cooperative, Inc.

NEECO II-Area 2

Region 3

4 Kalinga-Apayao Electric Cooperative, Inc. *

KAELCO

CAR

32 Aurora Electric Cooperative, Inc. *

AURELCO

Region 3

5 Mountain Province Electric Cooperative, Inc.

MOPRECO

33 First Laguna Electric Cooperative, Inc.

FLECO

Region 4A

6 Ilocos Norte Electric Cooperative, Inc.

INEC

Region 1

34 Batangas l Electric Cooperative, Inc.

BATELEC I

Region 4A

7 Ilocos Sur Electric Cooperative, Inc.

ISECO

Region 1

35 Batangas ll Electric Cooperative, Inc. ***

BATELEC II

Region 4A

8 La Union Electric Cooperative, Inc.

LUELCO

Region 1

36 Quezon l Electric Cooperative, Inc.

QUEZELCO I

Region 4A

9 Pangasinan l Electric Cooperative, Inc.

PANELCO I

Region 1

37 Quezon ll Electric Cooperative, Inc. ***

QUEZELCO II

Region 4A

CENPELCO

Region 1

38 Lubang Electric Cooperative, Inc. **

LUBELCO

Region 4B
Region 4B

10 Central Pangasinan Electric Cooperative, Inc.

CAR

11 Pangasinan lll Electric Cooperative, Inc.

PANELCO III

Region 1

39 Occidental Mindoro Electric Cooperative, Inc. **

12 Batanes Electric Cooperative, Inc. **

BATANELCO

Region 2

40 Oriental Mindoro Electric Cooperative, Inc. **

OMECO
ORMECO

13 Cagayan l Electric Cooperative, Inc.

CAGELCO I

Region 2

41 Marinduque Electric Cooperative, Inc. **

MARELCO

Region 4B

14 Cagayan ll Electric Cooperative, Inc. ***

CAGELCO II

Region 2

42 Tablas Island Electric Cooperative, Inc. **

TIELCO

Region 4B

Region 4B

15 Isabela l Electric Cooperative, Inc.

ISELCO I

Region 2

43 Romblon Electric Cooperative, Inc. **

ROMELCO

Region 4B

16 Isabela ll Electric Cooperative, Inc. *

ISELCO II

Region 2

44 Busuanga Island Electric Cooperative, Inc. **

BISELCO

Region 4B

17 Nueva Vizcaya Electric Cooperative, Inc.

NUVELCO

Region 2

45 Palawan Electric Cooperative, Inc. **

PALECO

Region 4B

18 Quirino Electric Cooperative, Inc.

QUIRELCO

Region 2

46 Camarines Norte Electric Cooperative, Inc.

CANORECO

Region 5

19 Tarlac l Electric Cooperative, Inc.

TARELCO I

Region 3

47 Camarines Sur l Electric Cooperative, Inc.

CASURECO I

Region 5

20 Tarlac ll Electric Cooperative, Inc.

TARELCO II

Region 3

48 Camarines Sur ll Electric Cooperative, Inc.

CASURECO II

Region 5

21 Nueva Ecija l Electric Cooperative, Inc.

NEECO I

Region 3

49 Camarines Sur lll Electric Cooperative, Inc.

CASURECO III

Region 5

22 Nueva Ecija ll - Area 1 Electric Cooperative, Inc.

NEECO II-Area 1

Region 3

50 Camarines Sur IV Electric Cooperative, Inc.

CASURECO IV

Region 5

23 San Jose City Electric Cooperative, Inc.

SAJELCO

Region 3

51 Albay Electric Cooperative, Inc. ***

ALECO

Region 5

24 Pampanga Rural Electric Cooperative, Inc.

PRESCO

Region 3

52 Sorsogon l Electric Cooperative, Inc.

SORECO I

Region 5

25 Pampanga l Electric Cooperative, Inc.

PELCO I

Region 3

53 Sorsogon ll Electric Cooperative, Inc.

SORECO II

Region 5

26 Pampanga ll Electric Cooperative, Inc.

PELCO II

Region 3

54 First Catanduanes Electric Cooperative, Inc. **

FICELCO

Region 5

27 Pampanga lll Electric Cooperative, Inc.

PELCO III

Region 3

55 Masbate Electric Cooperative, Inc. **

MASELCO

Region 5

28 Peninsula Electric Cooperative, Inc.

PENELCO

Region 3

56 Ticao Electric Cooperative, Inc. **

TISELCO

Region 5

Visayas
1 Aklan Electric Cooperative, Inc.

AKELCO

Region 6

17 Province of Siquijor Electric Cooperative, Inc. **

PROSIELCO

Region 7

2 Antique Electric Cooperative, Inc. ***

ANTECO

Region 6

18 Camotes Island Electric Cooperative, Inc. **

CELCO

Region 7

3 Capiz Electric Cooperative, Inc.

CAPELCO

Region 6

19 Bohol I Electric Cooperative, Inc.

BOHECO I

Region 7

4 Iloilo I Electric Cooperative, Inc.

ILECO I

Region 6

20 Bohol II Electric Cooperative, Inc.

BOHECO II

Region 7

5 Iloilo II Electric Cooperative, Inc.

ILECO II

Region 6

21 Don Orestes RomualDez Electric Cooperative, Inc.

DORELCO

Region 8

6 Iloilo III Electric Cooperative, Inc. ***

ILECO III

Region 6

22 Leyte II Electric Cooperative, Inc.

LEYECO II

Region 8

7 Guimaras Electric Cooperative, Inc.

GUIMELCO

Region 6

23 Leyte III Electric Cooperative, Inc.

LEYECO III

Region 8

8 VMCR Rural Electric Service Cooperative, Inc.

VRESCO

Region 6

24 Leyte IV Electric Cooperative, Inc.

LEYECO IV

Region 8

9 Central Negros Electric Cooperative, Inc.

CENECO

Region 6

25 Leyte V Electric Cooperative, Inc.

LEYECO V

Region 8

10 Negros OcciDental Electric Cooperative, Inc.

NOCECO

Region 6

26 Southern Leyte Electric Cooperative, Inc. ***

SOLECO

Region 8

11 Negros Oriental I Electric Cooperative, Inc.

NORECO I

Region 7

27 Biliran Island Electric Cooperative, Inc. **

BILECO

Region 8

12 Negros Oriental II Electric Cooperative, Inc.

NORECO II

Region 7

28 Northern Samar Electric Cooperative, Inc. ***

NORSAMELCO

Region 8

13 Bantayan Island Electric Cooperative, Inc. **

BANELCO

Region 7

29 Samar I Electric Cooperative, Inc. ***

SAMELCO I

Region 8

14 Cebu I Electric Cooperative, Inc.

CEBECO I

Region 7

30 Samar II Electric Cooperative, Inc. ***

SAMELCO II

Region 8

15 Cebu II Electric Cooperative, Inc.

CEBECO II

Region 7

31 Eastern Samar Electric Cooperative, Inc.

ESAMELCO

Region 8

16 Cebu III Electric Cooperative, Inc.

CEBECO III

Region 7

* with isolated grid


** island grid served by NPC-SPUG and/or NPP
*** with islands served by NPC-SPUG

173

Mindanao
1 Zamboanga Del Norte Electric Cooperative, Inc.

ZANECO

Region 9

18 Cotabato Electric Cooperative, Inc.

COTELCO

Region 12

2 Zamboanga Del Sur l Electric Cooperative, Inc.

ZAMSURECO I

Region 9

19 Sultan Kudarat Electric Cooperative, Inc. *

SUKELCO

Region 12

3 Zamboanga Del Sur ll Electric Cooperative, Inc.

ZAMSURECO II

Region 9

20 Agusan Del Norte Electric Cooperative, Inc.

ANECO

CARAGA

4 Zamboanga City Electric Cooperative, Inc.

ZAMCELCO

Region 9

21 Agusan Del Sur Electric Cooperative, Inc.

ASELCO

CARAGA

MORESCO I

Region 10

22 Siargao Island Electric Cooperative, Inc.

SIARELCO

CARAGA

6 Misamis Or iental ll Electric Cooperative, Inc.

MORESCO 2

Region 10

23 Surigao Del Sur l Electric Cooperative, Inc.

SURSECO I

CARAGA

7 Misamis OcciDental l Electric Cooperative, Inc.

MOELCI I

Region 10

24 Surigao Del Sur ll Electric Cooperative, Inc.

SURSECO II

CARAGA

8 Misamis OcciDental ll Electric Cooperative, Inc.

MOELCI II

Region 10

25 Dinagat lsland Electric Cooperative, Inc. **

DIELCO

CARAGA

9 First Bukidnon Electric Cooperative, Inc.

FIBECO

Region 10

26 Surigao Del Norte Electric Cooperative, Inc. ***

SURNECO

CARAGA

TAWELCO

ARMM

SIASELCO

ARMM

5 Misamis Oriental l Electric Cooperative, Inc.

10 Bukidnon ll Electric Cooperative, Inc.

BUSECO

Region 10

27 Tawi-Tawi Electric Cooperative, Inc. **

11 Camiguin Electric Cooperative, Inc.

CAMELCO

Region 10

28 Siasi Electric Cooperative, Inc. **

12 Lanao Del Norte Electric Cooperative, Inc.

LANECO

Region 10

29 Sulu Electric Cooperative, Inc. **

SULECO

ARMM

13 Davao Del Sur Electric Cooperative, Inc. *

DASURECO

Region 11

30 Maguindanao Electric Cooperative, Inc.

MAGELCO

ARMM

14 Davao Oriental Electric Cooperative, Inc.

DORECO

Region 11

31 Basilan Electric Cooperative, Inc. **

BASELCO

ARMM

15 Davao Del Norte Electric Cooperative, Inc. ***

DANECO

Region 11

32 Cagayan De Sulu Electric Cooperative, Inc. **

CASELCO

ARMM

16 South Cotabato l Electric Cooperative, Inc.

SOCOTECO I

Region 12

33 Lanao Del Sur Electric Cooperative, Inc.

LASURECO

ARMM

17 South Cotabato ll Electric Cooperative, Inc.

SOCOTECO II

Region 12

Private Investor-Owned Utilities and Local Government Unit-Owned Utilities in the Philippines
PIOUs and LGUOUs

Acronym

PIOUs and LGUOUs

Region

LUZON
8 Ibaan Electric Corp.

Acronym

Region

1 Manila Electric Company


2 Angeles Electric Corporation

MERALCO
AEC

Region 3

3 San Fernando Electric Light & Power Company, Inc.


4 Dagupan Electric Corporation

SFELAPCO
DECORP

Region 1

5 Tarlac Electric, Inc.


6 Cabanatuan Electric Corporation

TEI

Region 3

CELCOR

Region 3

7 La Union Electric Company, Inc.

LUECO

Region 1

1 Visayan Electric Company, Inc.


2 Panay Electric Company, Inc.

VECO

Region 7

PECO

Region 6

5 Hilabaan Multi-Purpose Coop.

Region 8

3 Bohol Light Company, Inc.

BLCI

Region 7

6 Maripipi Multi-Purpose Coop.

Region 8

1 Davao Light & Power Company, Inc.

DLPC

Region 11

4 Cotabato Light & Power Company, Inc.

2 Cagayan Electric Power & Light Company, Inc.

CEPALCO

Region 10

5 Bumbaran Electric Light System

3 Iligan Light & Power, Inc.

ILPI

Region 10

NCR
Region 3

IEEC

Region 4A

9 Bauan Electric Light System


10 Corcuera Electric System **

BELS

Region 4A

11 Public Utilities Department


12 Banton Electric System **

PUD

13 Concepcion Electric System **


14 Subic Enerzone Corporation

VISAYAS
4 Mactan Electric Company

Region 4B
Region 3
Region 4B
Region 4B
SEZ
MECO

Region 3
Region 7

MINDANAO

* with isolated grid


** island grid served by NPC-SPUG
*** with islands served by NPC-SPUG

174

COLIGHT

Region 12
ARMM

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